No Delays. No Doubts. Just Clean Collections.

What Firms Struggle With

Sending invoices manually and inconsistently

Relying on reminders and follow-ups to get paid

Clients requesting payment links or forgetting due dates

No unified view of pending vs. cleared payments

Lack of transparency in payment history for internal review

What CAdesk Delivers

Instant Invoice

The system automatically prepares detailed bills once services are rendered. No manual calculations or formatting needed.

Invoices are delivered instantly to clients through WhatsApp and email, ensuring immediate visibility and faster response.

Digital Payments

Integrated with trusted payment gateways, clients can make payments through UPI, cards, or net banking directly from the invoice.

This reduces friction and encourages prompt settlement without switching platforms.

Payment History

Every payment, partial or full, is recorded under the client’s profile.

You can instantly view:
• Payment dates
• Invoice status (Paid / Unpaid / Overdue)
• Mode of payment used

No more Excel sheets or backtracking emails for financial clarity.

Recurring Billing

Automate recurring billing with scheduled intervals and client payment reminders—no manual follow-ups needed.

Admins get full visibility into:
• Collections & aging reports
• Pending receivables
• Filters by service type, client category, or payment status

Stay efficient, organized, and on top of your firm’s finances.

Key Benefits

Save hours on invoice creation and reminders

Provide professional, branded invoices

Get paid faster with integrated digital payment options

Keep payment records sorted and audit-ready

Improve financial discipline across the organization