Smart Solutions for Smarter Manufacturing · serving Kerala and Tamil Nadu

SmartWorker for manufacturers

Follow up customer payments and supplier deliveries, without calling every day.

SmartWorker sends polite WhatsApp and e-mail reminders for every unpaid invoice and every purchase order that is due. You keep entering invoices and payments in Tally; SmartWorker follows them up.

Last updated 18 October 2026

01The problem

Where the follow-up breaks down today.

  1. 01

    Payments come in late

    Invoices fall due, but nobody has the time to call every customer every week, and promises are forgotten.

  2. 02

    Material comes in late

    Purchase orders are placed, but nobody checks with the supplier until the goods are already overdue.

  3. 03

    The owner waits for figures

    Money to receive, money to pay and goods due sit in different registers, so the full picture takes time to put together.

03How it works

Three steps.

  1. 01

    Keep using Tally

    Enter invoices and payments in Tally as you do today.

  2. 02

    Reminders go out on their own

    Customers and suppliers get WhatsApp and e-mail reminders on time. A promise to pay by a date pauses the reminders until that date.

  3. 03

    See it all on one screen

    The owner's overview shows money to receive, overdue, money to pay and goods due, with every call, promise and reply in the history.

04Questions

Short answers.

All questions · What every SmartWorker product shares

Do we have to stop using Tally?

No. Enter invoices and payments in Tally as today. SmartWorker reads from Tally and never writes into Tally. Import from Zoho Books.

Will a customer who has already paid get a reminder?

No. Paid or cancelled invoices never get a reminder, and a promise to pay by a date pauses the reminders until that date.

Does SmartWorker send the invoice PDF inside WhatsApp?

No. The WhatsApp and e-mail reminder carries the amount, the due date and a polite message. The invoice PDF is downloaded and shared by you.

How are post-dated and bounced cheques handled?

A post-dated cheque counts as paid on the cheque date. If a cheque bounces, the invoice is due again and the follow-up starts again.

Transforming follow-ups. Driving results.

See the follow-up management solution on a business like yours. Free demo, no obligation — and a 14-day free trial when you are ready.