Turn your ERP export into a credit-ready retailer ledger.
Praavo helps distributors clean invoice exports, understand receivables aging, and turn messy retail exposure into an operating view you can actually trust.
Praavo workspace
One upload. A calmer finance workflow.
Praavo starts by cleaning messy exports, then turns the same data into useful reporting, credit signals, and lender-ready context.
Structured invoices
Normalize messy ERP exports into clean invoice rows without hand-remapping every file.
Receivables aging
Track current, 30, 60, and 90+ day buckets with retailer-level payment behavior.
Sales and trend view
Surface retailer concentration, repeat ordering, and deterioration before it hurts cash flow.
Credit confidence
Blend payment discipline, order consistency, and direction of travel into one operating view.
NBFC handoff ready
Package cleaner distributor data into a lender-friendly story once the downstream flows are live.
One operating loop
Upload, score, review, and action the same ledger instead of jumping across spreadsheets.
Three steps to cleaner credit decisions.
Upload the ledger
Bring in a distributor export from Tally, ERPNext, Busy, or a spreadsheet and let Praavo map the structure.
Generate the operating view
Praavo organizes invoices, aging, and retailer-level signals into one portfolio snapshot you can use immediately.
Decide what to do next
Spot where to extend terms, where to follow up faster, and which accounts deserve deeper underwriting attention.
Better design, same real integration.
The interface now reflects a cleaner, sharper product direction while preserving the real Praavo workflow underneath.
Start with one upload and keep going from there.
Praavo is designed to move from raw distributor data to structured reports, portfolio insight, customer scoring, and credit access without breaking the workflow apart.