SkyLimit AR Aging Dashboard

Managing receivables shouldn't require expensive ERP add-ons or sharing sensitive financial data with third-party services. SkyLimit AR Aging Dashboard is a privacy-first Accounts Receivable analytics tool built for businesses that use Tally. Simply upload your Tally export and instantly visualize customer balances, overdue invoices, aging buckets, collection trends, and receivable performance. Built by an accountant who wanted a simpler and more secure way to analyze receivables.

What is AR Aging Dashboard with Tally ERP Integration?

This is a web-based platform designed to help businesses monitor and manage their accounts receivable. It provides real-time receivables insights, automates collection workflows, and integrates with Tally ERP to streamline invoice tracking and payment logging.

Who is it for?

It is intended for finance teams, accounts receivable managers, and business owners who need to track overdue invoices, assess credit risk, and improve cash flow. The platform suits organizations using Tally ERP seeking a centralized dashboard for receivables management and collection automation.

How is it priced?

The platform is available as a free tool, with features accessible directly in the browser. For detailed pricing, users should refer to the website.

How does it compare to alternatives?

This product sits in the accounts receivable management category, offering real-time dashboards, automated workflows, and ERP integration. Buyers should compare features like automation, platform compatibility, and integration options when evaluating similar tools.

Key features

• Real-time receivables aging analysis based on Tally ERP data

• Automated collection workflows and call list management

• Customizable reports in CSV, PDF, and JSON formats

• Local data processing ensuring data privacy and control

• Payment logging and overdue invoice tracking

• Risk assessment and overdue party prioritization

Use cases

Finance teams upload Tally ERP reports to monitor overdue invoices and prioritize collection efforts.

Accounts managers log payments and update call statuses to automate follow-up workflows.

Business owners generate detailed aging and payment trend reports for stakeholder review.