Pakistan's premier enterprise recovery management platform — unifying payment tracking, client management, and financial analytics in one powerful workspace powered by Nexunova.
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Record a payment received
Step 1 of 8 — Select the client
Staff account credentials
Client profile & contact details
Project phase or milestone
Project payment account
Project cost or expenditure
This will mark the sale as cancelled
Record a change to this sale
Change due date, amount, type or note
Select client, installments & send via WhatsApp
Client's payment proof
Confirm receipt against bank statement
Notify client to resubmit