Client Revenue & Cash

See revenue, receivables and risk for every client
in one workspace.

Client Profitability & Cash OS for Indian service businesses.

MoneyGence connects invoices, collections, contracts, vendors and approvals so you can see what has been billed, what has been received and what needs attention.

Connect Your First 2 Clients Free Calculate My Delay Cost

Every clientGets one finance workspace

Connected recordsInvoices, collections, contracts, vendors

2 freeNo card needed

Illustrative product preview · Fictional sample data

Client Revenue & Cash

37 active clients, ranked by invoiced revenue

This Quarter

Portfolio Revenue

₹98.4L

37 clients

Open Receivables

₹28.7L

Across active invoices

Overdue Invoices

Needs follow-up

Renewals Due

Next 60 days

Ranked by invoiced revenue

ClientRevenueReceivedOutstandingRenewal Status

Acme Pvt. Ltd.₹24.5L₹20.3L₹4.2LOn track

Innova Tech₹9.8L₹7.5L₹2.3LOn track

Globex Solutions₹18.7L₹11.9L₹6.8LReview

Pixel Perfect₹12.4L₹3.3L₹9.1LAt risk

BlueApple Media₹8.3L₹2.7L₹5.6LAt risk

The problem

Entity-level books hide relationship-level cash movement.

Invoices, collections, contracts and approvals sit in different places, so client-level follow-up takes too long.

Revenue without collection context

The account billing the most may also hold the most overdue cash. Revenue alone does not show which relationship needs collection attention.

Client records live across tools

Invoices, vendor records, approvals and contract dates often live in separate tools, making one client review unnecessarily manual.

Late payment is never priced in

A client paying 60 days late locks cash you expected to use. That collection history should be visible before the next renewal conversation.

The workflow

One client view connects the commercial record.

MoneyGence keeps invoices, collections, contracts and vendor records attached to the client behind them.

Contract

1 active

Recorded commercial scope

Invoices

₹24.5L

Billed this quarter

Collections

₹20.3L

Received this quarter

Vendor records

3 POs

Linked operating context

Client view

₹4.2L

Outstanding and visible

The screens

Client cards, invoice history, overdue cash and renewal status.

One view per client, and one ranked view across the portfolio.

Acme Pvt. Ltd. / Client card

Illustrative product preview · Fictional sample data

Revenue

₹24.5L

3 contracts

Collected

₹20.3L

This quarter

Receivable

₹4.2L

Within terms

Renewal

41 days

Recorded contract date

Invoice and collection history

PeriodInvoicedReceivedOutstandingStatus

Q2 FY27₹24.5L₹20.3L₹4.2LCurrent

Q1 FY27₹22.1L₹22.1L₹0Paid

Q4 FY26₹21.7L₹21.7L₹0Paid

Q3 FY26₹19.4L₹19.4L₹0Paid

Client cards Every client gets one page for contracts, invoices, vendor records, receivables and collection status.

Invoice history Review billed, received and outstanding amounts across reporting periods without rebuilding a spreadsheet.

Overdue and cash See which clients are holding your cash, how long they have held it, and what they promised.

Renewal tracking Recorded contract expiry and recent client activity surface a review status before the renewal conversation. Estimated contract dates are clearly labeled.

Start free today

Connect your first 2 clients free.

Add invoices, collections and contracts for two clients and see what needs attention. No card needed.