See who has paid, who hasn't, and what to do about it.
Cash flow problems are rarely a surprise, they are usually an invoice nobody chased. Raviga Lens watches what is landing in your payment accounts and what is aging in your invoices, and drafts the reminder before the gap becomes a real problem.
What this replaces.
The tools and roles you already know, and where they fall short.
A spreadsheet of outstanding invoices
Only as accurate as the last manual update, and nobody wants to be the one updating it.
An accounts team member chasing payments
Costs a full salary for a job that is mostly waiting and following up.
Your accounting software's aging report
Tells you who owes you money. It does not chase them or draft the message.
A general reminder app
Reminds you to chase the invoice. It does not know who to call or what to say.
How it works.
From signal to approved action, in a handful of steps.
Lens connects to what tracks the money
Razorpay payment records and the business apps that hold your invoices feed what has landed and what is outstanding.
Lens watches the aging
An invoice past terms, a payment that should have landed and hasn't, a customer with a pattern of paying late.
The reminder gets drafted
A message or a call script, firm but courteous, matched to how overdue the invoice is.
You approve it
Nothing goes to the customer, and no call gets placed, until you tap approve.
Lens sends it and reports back
The reminder goes out, and whether it landed a payment shows up in your briefing.
Capabilities.
The specific things Lens does under this feature.
Payments-landing watch
Tracks what is coming in through Razorpay and your business apps against what was invoiced.
Invoice aging
Flags invoices as they cross your terms, so a late payment gets caught days after due, not weeks.
Drafted reminders
A reminder message or call script drafted in your tone, ready the moment an invoice needs a nudge.
Reminder calls
For invoices a text will not move, Lens can draft and place the reminder call once you approve it.
Who owes what
A plain-language read of your outstanding invoices in your briefing, not a raw ledger you have to interpret.
Approval-gated collection
Every reminder, whether a message or a call, waits for your sign-off before it reaches the customer.
No reminder goes to a customer without your say-so.
Every payment reminder Lens drafts, whether a message or a call script, waits for your approval before it reaches anyone. You see the invoice, the customer, and the exact wording first, and you can edit or hold it right up until you tap approve.
Where this fits.
A few concrete scenarios across the businesses Lens runs in.
An invoice sits 15 days past terms while a fourth email goes unanswered. Lens drafts a firm payment call instead of a fifth email, and you approve it before it dials.
A wholesale account has a pattern of paying 10 days late every cycle. Lens flags the pattern and drafts the reminder a few days earlier this time.
A catering client's deposit invoice is due before the event date. Lens tracks it against the event on your calendar and nudges early enough to matter.
A retainer invoice goes unpaid into a new month. Lens flags it before the next month's work starts, so the conversation happens before the gap compounds.
Related.
Other features and worlds that pair with this one.
Frequently asked.
What buyers ask before they commit.
What is automated payment and invoice tracking?
Does this replace our accounting software?
Can I see the reminder before it goes out?
Does it work with the tools we already use?
Can Lens actually call a customer about a late payment?
How do we get started?
See the reminders Lens would have drafted on your outstanding invoices.
Connect your payment and invoicing tools and we will show you what Lens would have flagged and drafted, before you commit to anything.