Customers and invoices
Profiles, currencies, balances, invoice status, payment links and reminders.
Adrit Suite
Smart solutions. Real impact.
← All products
Bring customers, invoices, bank and stablecoin collections, reconciliation, settlement evidence and accountant-ready reports into one governed workspace.
Create invoices, track balances, collect through bank or USDC workflows and prepare reliable records for reconciliation and accounting.
Support customer setup through collection, reconciliation, reporting and controlled administration.
Profiles, currencies, balances, invoice status, payment links and reminders.
Payment references, status tracking and controlled settlement records.
Base network configuration, wallet validation and transaction evidence.
Match bank and on-chain payments, review exceptions and retain evidence.
Receivables aging, settlement summaries and tax transaction exports.
Organization workspaces, approvals, access state and audit controls.
Manage customers, invoices and payments across currencies.
Improve receivables, reconciliation and reporting visibility.
Retain wallet controls and on-chain transaction evidence.
Confirm entities, currencies, roles and payment rails.
Configure permissions, secrets and data controls.
Activate invoices, collection, reconciliation and reports.
Validate providers, migration and operational readiness.
No. The settlement workflow is designed around wallet addresses and transaction evidence without collecting seed phrases or private keys.
Yes. Invoice and reconciliation workflows can retain bank and supported on-chain settlement references.
Reports can cover receivables aging, settlement summaries and tax transaction preparation.
Discuss currencies, payment rails, reconciliation and reporting requirements.