💰
TOTAL RECEIVABLES
₹0
From customer invoices
💸
TOTAL PAYABLES
₹0
From supplier bills
⚠️
High Risk Invoices
⟳
Delay >30ays
✅
On Time Payments
⟳
delay_days = 0
🤖
ML Model Accuracy
75%
ROC-AUC: 0.71
🏛️
Health Score
⟳
Live weighted score
👥
Total Customers
⟳
From your invoices
📤
Files Uploaded
0
This session
Invoice Risk DistributionMODULE 1
Customer RiskMODULE 2
Delay DistributionRISK
Amount by RiskEXPOSURE
Risk Radar — All ModulesCOMPOSITE
| Invoice # | Customer | Amount (₹) | Due Date | Delay | Score | Risk | Status | Action |
|---|
Business Health Score50.17 / 100
⟳
Loading...
Payment Risk (×40%)81
Customer Rel. (×30%)59
Compliance (×30%)0
Health Score Trend — 12 Months
Top Corrective Actions
🔴CRITICAL
Resolve 2 High-Risk Invoices Immediately
INV-2024-004 (Ahmedabad Polymers, ₹2.1L, 32 days) and INV-2024-009 (Morbi Tiles, ₹4.8L, 25 days). Escalate and initiate recovery.
🟡HIGH
Review Credit Terms — 9 Medium-Risk Customers
Ahmedabad Polymers (52.8), Vadodara Auto (50.8), Morbi Tiles (50.2) and 6 more. Recommend stricter credit controls.
🔵MEDIUM
File Pending GST Returns to Raise Compliance 0 → 30
Compliance dimension is 0/100. Filing GSTR-1 and GSTR-3B will raise overall health score by 30 points immediately.
Total Invoices
0
Data Engine CSV pipeline
On Time
0
delay_days = 0
Low Risk
0
delay 1–15 days
Medium + High
0
8 medium · 2 high
Invoice Status by MonthPIPELINE
Risk Score HistogramNUMPY
| Invoice # | Customer | Amount (₹) | Due Date | Delay Days | Risk Score | Category |
|---|
Low Risk
0
Safe credit
Medium Risk
0
Monitor closely
High Risk
0
Reduce exposure
Customers
0
Unique GSTINs
Customer Risk Score — Top 10SORTED
Risk Score vs Avg DelaySCATTER
| Customer | Invoices | Delayed | Avg Delay | Risk Score | Category |
|---|
Total Payables
₹0
Outstanding supplier bills
Overdue Bills
0
Delayed supplier payments
Pending Bills
0
Awaiting payment
Paid Bills
₹0
Completed payments
Supplier Payment Trend
Bills by Status
| Bill # | Supplier | Amount | Due Date | Status | Risk | Action |
|---|
Compliance Score
0%
Pending filings
Pending Penalty
₹12,400
1 late GSTR-3B
MSME Reg. Days
—
Expires Feb 2027
45-Day Violations
—
MSME Act breach
GST Filing History12 MONTHS
Compliance RadarMILESTONE ENGINE
📋6 days
GSTR-1 Filing Due in 6 Days
July 2024 GSTR-1 due 11th August. Upload all B2B invoices to GSTN portal. Late: ₹50/day penalty.
⚖️LEGAL
MSME Act 45-Day Violation — Ravi Steel Traders
BILL-501 overdue 18 days. Compound interest at 3× RBI rate applies. File via Samadhaan portal immediately.
🔵186d
MSME Registration Renewal — 186 Days Left
Udyam Registration expires February 2025. Begin renewal at udyamregistration.gov.in by December 2024.
On-Time Delivery
88%
112 of 127 orders
ISO 9001 Valid
224d
Expires Jan 2025
Delivery Delays
15
Avg 4.2 days late
Ops Risk Score
32
2 critical items
Delivery Performance — 6 Months
Certificate Validity (Days Left)
MSME & Quality Registration
ENTER YOUR DATA
Udyam/MSME Reg Number
MSME Expiry Date
ISO Certificate
ISO Expiry Date
Other Certifications (comma separated)
Compliance Calendar—
Mon
Tue
Wed
Thu
Fri
Sat
Sun
● GST/Tax Due
● Invoice Due
● Supplier Due
● Paid/Done
Click a date to see events
Select a date on the calendar to see events for that day.
Cash Flow Forecast — 12 WeeksPROJECTION
Risk Trend — All ModulesMULTI-DIM
Monthly Collections vs Target
Delay Probability Dist.ML
Invoice Amount Heatmap
Risk Month Trend
Enter Invoice FeaturesMODEL v1.0
Customer Type
Invoice Amount (₹)
Payment Terms (days)
Past Delays (count)
Avg Past Delay (days)
Outstanding (₹)
Model Output
—
Prediction
—
Risk Score
—
Delay Probability
—
Action
Model PerformanceTRAINED
Feature Importance — Logistic Regression Coefficients
⟳ Loading live alerts...
📈
Total Turnover
₹0
All invoices uploaded
📅
This Year
₹0
Current FY invoices
🗓️
This Month
₹0
Current month
📊
Avg Monthly
₹0
Last 6 months avg
Monthly TurnoverLIVE FROM INVOICES
Yearly TurnoverYEAR ON YEAR
Select Data Type to Upload
GST Invoices
Excel · CSV · Tally · Zoho
GSTR Filings
JSON · Excel · GSTN Export
Supplier Bills
Excel · CSV · Purchase Register
Bank Statement
Excel · CSV · PDF (text)
Upload: GST InvoicesExcel / CSV
📁
Drop files here or click to browse
Excel (.xlsx) or CSV (.csv) — Max 10MB per file
YOUR FILE NEEDS THESE COLUMNS:
• Invoice Number• Customer Name
• Invoice Amount• Invoice Date
• Payment Date• GSTIN (optional)
Tally, Zoho, Busy exports work directly.
Processing...
| File Name | Type | Size | Rows | Uploaded | Status | Action |
|---|---|---|---|---|---|---|
| No uploads yet. Go to Upload Data to add files. | ||||||
Total Credits
₹0
Inflows
Total Debits
₹0
Outflows
Closing Balance
₹0
Latest
Transactions
0
Total rows
Credit vs Debit — MonthlyLIVE
| Date | Description | Credit (₹) | Debit (₹) | Balance (₹) |
|---|
🚀 How to Use BRIS Dashboard — Quick Start4 STEPS
1️⃣
Upload Your Invoices
Go to Upload Data in the sidebar. Upload your Excel or CSV file from Tally, Zoho or Busy.
2️⃣
Dashboard Updates Live
All charts and KPI cards refresh automatically with your real data within seconds of upload.
3️⃣
Check Alerts
Go to Alerts — high-risk invoices, overdue customers, and GST deadlines listed with action steps.
4️⃣
Take Action
Use recommended actions for each high-risk invoice to recover payments faster and improve your score.
📤 How to Upload Your Invoice File
Step 1 — Export from your software
Go to Tally / Zoho / Busy → Reports → Sales Register → Export as Excel (.xlsx) or CSV.
Step 2 — Your file must have these columns:
✓ Invoice Number✓ Customer Name
✓ Invoice Amount✓ Invoice Date
✓ Payment Date✓ GSTIN (optional)
Step 3 — Drop file and click Process
All charts update automatically in 10 seconds. No manual data entry needed.
If upload fails:
Column names should match. Dates: DD-MM-YYYY or YYYY-MM-DD. Amount: number only, no ₹ symbol.
📖 What Each Page Shows
⬡
Dashboard
Overview — total receivables, risk counts, health score, all charts
♥
Health Score
Your 0–100 business health score with breakdown and 12-month trend
📥
Invoice Risk
All invoices with risk score, delay days, and category
👥
Customer Risk
Which customers pay late — risk score and full payment history
⚖️
GST Compliance
Filing calendar, MSME Act 45-day tracker, deadline alerts
🎯
Risk Predictor
Enter invoice details to predict if payment will be on time or delayed
🔔
Alerts
All urgent items — overdue invoices, GST deadlines, MSME violations
🎯 Understanding Risk Scores
0–30
Low Risk / On Time
Payment on time or minor delay. No action needed.
31–60
Medium Risk
Delayed 16–30 days. Send payment reminder immediately.
61–100
High Risk
Delayed 30+ days. Escalate — request advance payment or legal notice.
Health Score: 🟢 80–100 Healthy | 🟡 50–79 Warning | 🔴 0–49 Critical
How to improve your score:
• Collect overdue payments faster
• File GST returns before due date
• Pay MSME suppliers within 45 days
How to improve your score:
• Collect overdue payments faster
• File GST returns before due date
• Pay MSME suppliers within 45 days
Need help?
📧 anandsheth023@gmail.com
📱 +91 94293 14497 (WhatsApp)
📧 anandsheth023@gmail.com
📱 +91 94293 14497 (WhatsApp)