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Business Performance

Aged Receivables

Business Performance · Section 5 of 10

Stay Ahead of Outstanding Payments

Monitor overdue invoices before they impact your cash flow. OMS automatically organises receivables by client, branch, or age bracket - so you can chase what matters first.

  • Age Buckets: 0-30, 31-60, 61-90, 90+ days
  • Client-wise Totals: Know who owes what, instantly
  • Trends: Spot recurring late payers and take action early
  • Follow-Up Tools: Email reminders straight from OMS