Home / Business Problems / Cash Flow & Outstanding Payment Tracking | Fistreet CXSuite

Business Problems

See what's actually owed to you — and what you owe — in one place.

Cash flow surprises usually come from receivables that were never chased and payables that were forgotten until a vendor called. CXSuite tracks both against the same connected ledger, with reminders that fire before it becomes urgent.

How CXSuite Helps

Most cash flow problems are visibility problems, not revenue problems.

01

Receivables and payables in one ledger

Outstanding customer and vendor balances are tracked in the same system as invoicing and purchasing, not a separate accounting tool.

02

Automated payment reminders

Overdue receivables trigger reminders automatically, reducing the manual follow-up that often gets deprioritized.

03

Ageing analysis

Receivable and payable ageing is visible by customer or vendor, surfacing risk before it becomes a cash crunch.

04

Bank reconciliation support

Payment records reconcile against bank statements, reducing the manual matching that eats up finance team time.

Frequently Asked

Common questions.

Does this replace our accountant or Tally?

CXSuite works alongside your existing accounting setup or can consolidate it — Fistreet's 200+ pre-built connectors include integrations with common accounting and ERP systems.

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