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F-Talk
Services / Accounting / Accounts Payable & Receivable
Accounting service

Know what you owe and what you are owed

Track every payable and receivable so bills are paid on time, dues are collected, and your cash flow stays healthy.

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At a glance

  • Track outstanding invoices
  • Vendor payment scheduling
  • Payment & collection reminders
  • Ageing reports
  • Healthier cash flow
What's included

Everything your cash flow needs

We keep both sides of your cash flow tracked, so money comes in and goes out on time.

01Receivables tracking

Know exactly who owes you, how much, and for how long.

02Payables management

Vendor bills tracked and scheduled so nothing is paid late — or twice.

03Reminders & follow-ups

Timely reminders so dues are collected and bills cleared on time.

04Ageing reports

Clear ageing summaries so you can act before small issues grow.

How we deliver

Our payables & receivables workflow

A clear, repeatable process — so you always know what is happening at every stage.

STEP 1

Consultation

We understand your business, volume & setup.

STEP 2

Setup & onboarding

We organise accounts & connect your tools.

STEP 3

Share documents

Via WhatsApp, email or a shared folder.

STEP 4

We do the work

Handled by qualified professionals.

STEP 5

Review & delivery

Clear output delivered to you on time.

Why F-Talk

Cash flow you can stay ahead of

Accurate & reliable

Handled by people who know accounting — not guesswork, not shortcuts.

Always on time

Your books stay current, so tax season and audits are never a scramble.

One point of contact

A real person who knows your file — not a call centre or a ticket number.

Pricing

Fair pricing, clearly stated

Priced on how many invoices and vendors we track for you.

Starting price
₹2,000 onwards
per month onwards
Nothing slips, nothing is paid twice.
No hidden charges GST shown separately Agreed in writing

What decides your final fee

  • Number of invoices and vendors
  • Follow-ups and reminders needed
  • Reporting you want
Free consultation · No obligation · Reply within a few hours
About our fees. The amount above is our professional fee. Any statutory or government fees that apply to your case are extra (if any), and GST is charged extra as applicable. We tell you the full amount before we start — no surprises.
FAQ

Common questions

We prepare and send reminders on your behalf, as agreed with you.

Yes. We track due dates and flag payments so nothing slips.

Through clear ageing reports showing receivables and payables at a glance.

Yes. It sits neatly alongside your bookkeeping and reporting.

Book an appointment

Get your cash flow under control

Pick a date and time that suits you. We'll confirm your appointment and take it from there — your first consultation is free.

  • Free first consultation
  • No obligation to continue
  • Reply within a few business hours

Book your payables & receivables appointment

Fill this in and tap book — we'll confirm shortly.

Phone number must be exactly 10 digits
Enter a valid email (e.g. [email protected])

By booking, you agree to be contacted about your appointment.

You're all set, there! 🎉

Thanks for reaching out to F-Talk — your request has been received.

When:
What: Accounts Payable & Receivable — free consultation
1We've received your request and your details are safe with us.
2Our team will call you within a few business hours.
3Your first consultation is completely free — no obligation.

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