R Receivables
The Ledger→ Receivables→ AR Analytics · you are here Every figure traces to the invoices behind it.
Accounts Receivable · Analytics

See who owes you, who's a risk,
and who to chase first.

Drop your AR files — invoice detail or a bucketed aging summary — and get outstanding, overdue, aging, DSO, expected credit loss and a payment-behaviour score for every customer.

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AR Aging

Required

Open items or aging summary

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Sales / Invoices

Unlocks DSO

Credit sales — customer, amount, date

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Customer Payments

Unlocks scores

Receipts — customer, amount, date

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Customer Master

Limits + segments

Credit limit, terms, segment

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Where do I get these files, and who do I ask? ▸