Dashboard
Overview of your projects and finances
Good morning — here's your overview
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Work Orders
0
Total active projects
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Bills Raised
0
Running bills total
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Total Billed
₹0
Net payable billed
⏳
Outstanding
₹0
Billed but not collected
Collection Rate
0%
Received: ₹0 Contract Value: ₹0
Recent Work Orders
Click any card to view details and raise bills
Monthly Billing
Last 6 months
Top Outstanding
WO/2026/001
Project Name
Builder Name
Sr. Item Description UOM Total Qty Rate (₹) Contract Value Total Billed Progress
Payment History
PROJECT SUMMARY
Contract Value ₹0
Total Billed (Net) ₹0
Total Received ₹0
Outstanding Due ₹0
BUILDER DETAILS
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Start Date —
BOQ Items 0
Bills Raised 0
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Pro Tip
Regularly update payment receipts to keep your outstanding balance accurate. Use the Payments tab to record each receipt.
GLOBAL BILLING OVERVIEW
Total Billed ₹0
Total Received ₹0
Total Outstanding ₹0
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Billing Efficiency
Tracking outstanding across all builders helps prioritize collection follow-ups effectively.

Client Management

Manage all your builders and clients for auto-fill in invoices
Material Delivery Challans
Manage material transport and delivery documents
Quotations & Estimates
Create and manage professional price estimates
Revenue Intelligence
Reports & analytics built for contractor cash flow.
Track collections, overdue exposure, top builders, and payment momentum across every active project.
Collected
₹0
Actual receipts recorded
Pending
₹0
Open invoice value
Overdue Risk
₹0
High-priority follow ups
Collection Rate
0%
Net billed converted
Monthly earnings
Six-month trend based on invoice and payment activity
Payment mix
How your pipeline is distributed today
Builder performance
Top accounts by billed value, received value, and current outstanding
Export center
Prepare reporting packs for finance, GST, and field teams
Workspace Settings
Control business identity, tax preferences, payments, and interface theme from one place.
Everything your team needs to keep invoices accurate, client-ready, and synchronized across devices.
Admin workspace
Cloud sync active
GST-ready templates
Business profile
Brand, address, GSTIN, bank details, and invoice footer
Tax & invoice defaults
Reusable preferences for GST workflows and print output
GST invoice support Enabled
Letterhead background
Receipt numbering Auto sequence
Payments & billing
Plan status, payment methods, and subscription controls
Workspace plan Loading
Online subscription
Accepted payment modes UPI, bank transfer, cash, cheque
Appearance & roles
Premium light/dark surfaces and role-based workspace cues
Theme mode
Current role Admin
Staff mode Preview only for collaborative billing teams
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