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DPDP ACT COMPLIANT
PromptDue AI v2.5 Receivables Autopilot
AUTONOMOUS DEBTOR DUNNING INFRASTRUCTURE • ZERO HUMAN CALLS

Turn Stuck Invoices Into Liquid Cash.
Zero Human Calls. 0% Cut.

PromptDue connects directly to your local TallyPrime and Zoho Books in air-gapped read-only isolation. It dispatches respectful WhatsApp utility reminders, auto-attaches GST ledger statements, reasons through buyer excuses, and collects via direct UPI.

✓ Air-Gapped Read-Only • ✓ 0% Collection Commission • ✓ Instant UPI QR
Average DSO Shrinkage
18–25 Days
Faster cash velocity
Commission Taken
0.0%
Direct merchant settlement
Auto Statement Speed
2.4 Secs
Eliminates buyer excuses
Tally Book Safety
100% Zero-Write
Read-only XML port 9000
Interactive Live Sandbox

Test-Drive the AI Agent in Real-Time

Tap any of the 4 common debtor responses below or type your own custom message. Watch how PromptDue dynamically classifies intent, calculates future dates, and updates the ledger.

👇 TAP A REAL-WORLD SCENARIO:
Or type any custom debtor reply:
PD
Apex Industrial Supplies
PromptDue Verified Agent
Online

Namaste Rajesh ji,

Polite reminder regarding Invoice #INV-2026-0891 for INR 2,45,000.00, matured on 11 Sept.

📄 Invoice_0891.pdf
240 KB
Pay INR 2,45,000 via Instant UPI ↗
09:30 AM • Delivered ✓✓
Ready for simulation. Tap a scenario on the left!
Interactive Command Center Demo

Real-Time Receivables & Dunning Autopilot

This is the exact live console business owners and CAs use to oversee debtors, filter aging risk buckets, and track automated WhatsApp dunning. Click any button to test live actions!

Apex Industrial Supplies Pvt Ltd Tally XML Port 9000
Total Outstanding
₹10,70,400
Active Sundry Debtors pool
Cash Recovered (MTD)
₹3,45,000
+74% faster cash turnaround
Active Promises to Pay
1
Auto-snoozed follow-ups
Open Disputes
1
Automated dunning paused
Filter Overdue Aging Buckets:
🔍
Invoice # Debtor Party Pending Amount Overdue Days Status Autonomous Action
📅 Promise-to-Pay Calendar Auto-Snoozed
⚠️ Open Dispute Inbox Owner Alerted
Statutory Legal Enforcement

MSMED Act 45-Day Interest Engine

Under Section 15 & 16 of the MSMED Act 2006, any buyer failing to pay within 45 days is legally mandated to pay compound interest at 3x the RBI Bank Rate (19.5% p.a.) compounded monthly.

INR
1 Day 60 Days 180 Days
Statutory Interest Rate: 19.5% p.a. (3x RBI 6.5%)
Compounding Interval: Monthly Rest
Inadmissible Tax Expense: Section 23 Disallowance
Statutory Penal Interest Accrued
INR 8,245
Compound interest legally claimable
Total Recoverable Claim: INR 2,58,245
Automated Notice Tone: MSMED Legal Notice
Concrete Deliverables

What Every PromptDue Subscriber Receives

The exact suite of autonomous tools, guarantees, and capital acceleration mechanisms delivered to your business:

01

18–25 Day DSO Shrinkage

Accelerate cash velocity across all 30, 60, and 90-day aging buckets. Converts trapped ledger balances into spendable bank capital immediately.

ROI: Instant Working Capital
02

Zero-Awkwardness Shield

Sales executives and owners never have to beg customers for checks. Polite, perfectly-timed WhatsApp touches preserve 100% of commercial goodwill.

Protects Trade Relationships
03

Promise-to-Pay Ledger

AI parses incoming dates (e.g. "settling Friday 4 PM"), logs the promise in your dashboard, and automatically postpones reminders until that deadline passes.

Autonomous Scheduling
04

Direct UPI Settlement

Includes dynamic scan-and-pay UPI QR codes and Razorpay links. Debtor funds transfer straight into your bank account. PromptDue holds 0% and takes 0% cut.

Direct Merchant Settlement
05

Auto-Dispatch Statements

When a buyer stalls saying "Send statement copy", PromptDue fetches the Tally ledger PDF and replies in 2.4 seconds, eliminating common payment excuses.

Eliminates Payment Delays
06

Dispute Early-Warning

Instantly detects rate discrepancies or discount complaints. Automatically sends a structured alert to the business owner on WhatsApp for personal review.

Proactive Risk Management
07

Sunday Executive Digest

Every Sunday at 6 PM, the owner gets an automated WhatsApp report: Cash recovered, promises kept, and top 5 risk accounts for the coming week.

60-Second CFO Briefing
08

Air-Gapped Read-Only

Bank-grade security compliant with the DPDP Act. The connector queries localhost:9000 with zero write permissions. Your financial books remain untouched.

100% Mathematical Safety
Under The Hood

Seamless TallyPrime Integration in 3 Minutes

PromptDue runs as a quiet Windows Tray background service on your accounts PC. It uses Tally's official XML HTTP protocol to pull the Bills Outstanding and Sundry Debtors ledgers without needing static IP addresses, VPNs, or database credentials.

✓ Zero Firewall Configuration: Outbound-only TLS 1.3 WebSocket
✓ Compatible with TallyPrime (1.0 to 4.x), Tally.ERP 9, and Zoho Books
✓ Zero-Write Guarantee: The connector contains zero voucher-creation endpoints
Tally Ingestion Terminal

// PromptDue Local Bridge v1.2.0 initialized

[09:00:01] Connecting to Tally on http://localhost:9000...

[09:00:02] Connected: Active Company "Apex Industrial Supplies"

[09:00:03] Extracted 42 outstanding debtor bills (Total INR 46,80,000)

[09:00:04] Sorted into Aging Buckets: 1-30d (12), 31-60d (18), 60+d (12)

[09:00:05] Ready. 14 Meta Utility WhatsApp notifications queued.

Market Architecture

Why Modern B2B Chooses PromptDue

Compare how autonomous reasoning outperforms old calling desks and spam broadcast tools.

Capability PromptDue Autonomous AI Manual Accounts Calls Generic WhatsApp Broadcasts
Direct Tally Ingestion ✓ Read-Only XML (3 mins) Manual Printouts ✗ Manual Excel CSV Export
Debtor Reply Reasoning ✓ Hinglish Intent Classification High Employee Friction ✗ Zero Reasoning (Dumb broadcast)
Promise-to-Pay Calendar ✓ Auto-Logged & Snoozed Forgot / Lost in Diary ✗ Spams Customer Regardless
Commercial Relationship Safety ✓ Polite, Respectful Tone Risks Vendor Churn ✗ High Block/Spam Rate
Success Fee / Commission 0% Cut (Direct Settlement) ₹25,000/mo Salary Software Fee
DSO Contraction Engine

Receivables Recovery Simulator

Adjust your billing turnover to compute the exact trapped liquidity PromptDue will unlock for your firm.

INR 30,00,000
INR 5 Lakhs INR 2 Crores
18%
5% (Healthy) 45% (High Stress)
Current Industry DSO: 58 Days Average
With PromptDue Autonomous Agent: 34 Days (-24 Days)
Estimated Working Capital Recovered
INR 3,78,000 / mo

Empirical 70% settlement velocity boost

Staff Time Saved
24 hrs/mo
Subscription Cost
INR 1,499/mo
Transparent Pricing

Plans Engineered for High ROI

Recovering even a single delayed bill covers your entire annual fee.

Starter

For single trading houses & distributors

INR 1,499 / mo
  • ✓ 1 Connected Company
  • ✓ Up to 150 tracked invoices/mo
  • ✓ Approval Mode (Owner clicks to send)
  • ✓ Instant UPI QR Payment Links
  • ✓ AI Promise-to-Pay Logging
Most Recommended

Growth

For high-volume distributors & stockists

INR 3,999 / mo
  • ✓ Up to 3 Companies
  • ✓ Up to 600 tracked invoices/mo
  • ✓ 100% Autopilot Execution
  • ✓ Auto Ledger PDF on Request
  • ✓ Sunday Executive WhatsApp Digest

CA Partner

For Chartered Accountants & CFO Advisors

INR 299 / client / mo
  • ✓ Multi-Client Unified Console
  • ✓ White-Label Client Reports
  • ✓ Dedicated Partner SLA & Manager
  • ✓ Revenue Sharing Program
Security & Protocol FAQ

Frequently Asked Questions

Can PromptDue ever alter, write to, or corrupt my Tally books? ▼

Never. The PromptDue local connector operates in strictly read-only mode. It only issues TDL XML export requests over localhost:9000 to read bills outstanding and debtor lists. It has zero code, zero endpoints, and zero permission to create, edit, or delete any voucher.

Will my business WhatsApp number get banned or marked as spam? ▼

No. Unofficial tools get banned because they use browser automation scripts. PromptDue integrates directly with the official Meta WhatsApp Cloud API using pre-approved transactional Utility templates (at INR 0.115/msg), ensuring your phone number remains 100% compliant.

Does PromptDue hold debtor funds or charge a collection commission? ▼

PromptDue charges 0% commission on collected funds. All payment links embed your own Razorpay, Stripe, or direct corporate UPI VPA. When a debtor pays, 100% of the money settles straight into your bank account.

What happens if a customer replies with a billing dispute or error? ▼

PromptDue's AI guardrails prevent it from negotiating or agreeing to discounts. When a dispute is detected, reminders are paused immediately, and a structured briefing is routed straight to the business owner on WhatsApp for personal intervention.

⚡ Sandbox