Platform Billing Collections

Review platform invoices, reconcile payments and follow receipt timelines from a dedicated collections workspace.

Use this page for invoice detail, collection entry, receipt review and reconciliation. Rules, billing cycle setup and job control remain on the main platform billing page.

Password Login

Use your mobile number and saved password for everyday sign-in or reset the password here if needed.

Use password login for everyday access and use Forgot Password when you need to reset credentials.
No active profile loaded yet.
Billing

No billing alert

Billing alerts will appear here when your active scope has generated, due, overdue or blocked platform invoices.

Open Billing

Access Needed

This page requires a platform billing manager session. Sign in with a super admin or platform billing role that can reconcile platform invoice collections.

Collections Workspace Guide

This page is for invoice follow-up, platform-side collection review and reconciliation. Go back to the main billing page for platform pricing, generation rules and scheduled job controls.

Collection EntryRecord online-gateway or offline payments against a selected invoice. Invoice DetailInspect line items and status timeline before or after collection. InvoicesReview invoice status, due and scope from one table. CollectionsTrack receipts, methods, payment status and reconciliation flow. Rules & JobsReturn to billing rules, invoice generation and scheduler preview.

Platform Billing Collections

Keep invoice lookup, payment collection, receipt tracking and reconciliation history on one focused page without pricing or scheduler controls mixed into the same workflow.

Open Rules & Jobs
Loaded Invoices 0
Open Due 0.00
Collected 0.00
Selected Invoice No invoice selected

Scope & Invoice Load

Institution details will appear here.
Branch details will appear here.
Choose an institution to load platform invoices, payment history and invoice detail.

Collect Platform Payment

Platform invoice details will appear here.
Choose the online gateway for instant collection or keep Offline Payment for institution-side reconciliation and follow-up.

Invoice Detail & Timeline

Load an invoice to see the summary here.
Use the detail block to confirm invoice scope, due position and payment progression before recording or reconciling collections.
ItemQtyRateAmount
No invoice items loaded yet.
StageDetailsTime
No invoice timeline available yet.

Platform Invoices

InvoiceScopeMonthDueStatusActions
No platform invoices loaded yet.

Platform Collections

ReceiptAmountMethodStatusTime
No platform collections loaded yet.