Across 2 open invoices
Client billing
Invoices and Payment History
Give clients an understandable billing view with current invoices, receipts, and payment expectations.
Billing visibility
Billing should be self-serve and calm, not buried in email threads and attachments.
The invoice workspace below keeps due dates, document references, and status visible.
Three receipts posted successfully
Within normal payment terms
All visible to your billing team
Invoices
Invoice list
Clear billing data for client teams.
| Invoice | Issued | Amount | Due | Status |
|---|---|---|---|---|
| INV-24-121 | Apr 03 | Rs 13.4L | Apr 11 | Open |
| AMC-24-067 | Apr 01 | Rs 6.4L | Apr 09 | Reminder sent |
| INV-24-084 | Feb 12 | Rs 8.7L | Feb 20 | Paid |
Payment health
Billing posture
A simple view of your account billing health.
Invoices within termsHealthy payment behavior
92%Receipts posted accuratelyNo receipt mismatches on current account
100%Billing queries resolved quicklyMost queries handled inside one business day
86%Help
Common billing actions
Useful prompts for client billing users.
Need a tax breakup or entity correction?
Raise a billing query through support with invoice number and required entity details.
Need payment confirmation?
Once our finance team allocates your receipt, the invoice status will update automatically.
Need AMC-linked billing context?
Use the AMC page to see contract coverage and the reason for a renewal invoice.