Command Centre
Default: admin@gisconsortium.in / Admin@123
Total Invoiced
Collected
Pending Balance
MSME Claimable Interest
Ageing Analysis (Pending)
Collection vs Pending
🔴 Critical Invoices
| Client | Invoice | Balance | Age | MSME Interest | Risk |
|---|---|---|---|---|---|
⚠️ Overdue Follow-ups (No contact >15 days)
| Client | Invoice | Balance | Last Follow-up | Days Since | |
|---|---|---|---|---|---|
| Client | Invoice | Date | Balance | Age | Bucket | MSME Interest* | Risk | |
|---|---|---|---|---|---|---|---|---|
* MSME Interest shown for legal reference only. Not included in outstanding balance.
| Client | Invoice No. | Date | Amount | Paid | Balance | Status | Docs | |
|---|---|---|---|---|---|---|---|---|
* Legal claim only, not in outstanding
| Name | Role | Status | ||
|---|---|---|---|---|
RBI Base Rate
Used to calculate MSME compound interest at 3× rate per MSMED Act 2006.
AI Configuration
AI follow-up drafts use Claude (Anthropic). Set your API key in the .env file as ANTHROPIC_API_KEY.
Invoice Amount
Outstanding Balance
Age
MSME Claimable Interest (Legal — not in outstanding)
Compound @ 3× RBI | Total Claimable:
Record Payment
| Date | Amount | Reference | Notes |
|---|---|---|---|
| No payments recorded | |||
Upload Delivery Document
Completion certificates, work orders, POs, correspondence — prove milestone delivery
No documents uploaded
Log Follow-up
AI Generated Draft
No follow-ups logged
Log Escalation
No escalations logged
New Invoice
New Client
Add Team Member
Import from Excel
Upload your existing Excel file (GIS_Receivables_Tracker format). The system will import all invoices and payments from the "All Invoices" sheet.