01
Add the invoice
Record who owes you, how much, and when it is due. Nothing is invented for you.
Accounts receivable
Get paid without chasing.
POLDUX helps small businesses track unpaid invoices and stay on top of customer payments.
Your ledger
Nothing outstanding yet
Totals appear only after you add invoices. No sample customers, no sample balances.
- Total outstanding
- —
- Overdue
- —
- Due soon
- —
- Paid
- —
02
See what is open
Outstanding, due soon, overdue, and paid totals are calculated from your invoices.
03
Update the status
Mark an invoice sent, disputed, or paid when the conversation with your customer moves.
A clear record, before the chasing starts.
POLDUX keeps each account’s invoices private. Reminders and payment collection can come later — the ledger is yours from the first invoice.