Money stuck in the market
Dozens of retailers buy on credit and part-pay. Without a clear ledger, outstanding amounts slip through.
Distribution runs on credit. Evolva ERP tracks what each retailer owes, chases payments with statements on WhatsApp and keeps purchases and payables in check.
Dozens of retailers buy on credit and part-pay. Without a clear ledger, outstanding amounts slip through.
Calling every party and making statements by hand takes hours each week.
Purchase bills, due dates and supplier payments are tracked in a notebook or not at all.
See every unpaid and part-paid invoice, filter by customer and date, and sort by amount owed.
Send any party their account statement PDF — opening balance, invoices, receipts and balance due.
Record full or part payments against invoices and send a receipt automatically.
Record supplier bills, see what’s due and when, and pay against each bill.
Send purchase orders to suppliers as PDFs before goods arrive.
Exports carry bill references, so receipts settle the right invoices in Tally.
Raise GST invoices for each retailer — stock and receivables update.
Record part or full payments; receipts go out on WhatsApp.
Filter receivables by party and send statements in one tap.
Check payables by due date and record supplier payments.
Yes. Record as many part payments as you need; the invoice moves from unpaid to partial to paid automatically.
Yes. Pick a date range on the customer page and send that statement on WhatsApp, or export it to Excel.
Yes. When you choose a start date, the statement begins with the opening balance carried forward.
Book a free 20-minute demo with your own products and customers.