Languages
English,French,German,Japanese,Korean,Portuguese,Russian,Chinese,Spanish
About this app
This app is a fully offline standalone utility. It does not require login, account registration, network access, or any user data collection. All receivable records, customer debt entries, payment plans, and collection notes are stored locally on the user's device only.
Screenshots
Features
- 1. Client Debt Archives: Record client name, project name, receivable amount, received amount, outstanding balance, invoice status, and responsible person notes
- 2. Collection Plan: Set agreed payment dates, installment collection nodes, promised payment amounts, and completion status for each debt
- 3. Aging Dashboard: Automatically categorize into non-overdue, overdue 30 days, 60 days, and over 90 days
- Quickly view high-risk debts
- 4. Collection Records: Record follow-up content from phone calls, WeChat, emails, or face-to-face meetings
- Preserve client feedback and next steps
- 5. Overdue Filtering: Filter pending payments by client, amount range, overdue days, responsible person, and payment promises
- 6. Collection Review: Statistically analyze historical payment speed, overdue occurrences, and collection completion rate
- Support future collaboration decisions
- 7. Local Export and Backup: Support exporting the ledger to local files
- Convenient for reconciliation, archiving, and device switching