See the money before month-end
Receivables, collections and overdue by client every week, not after the period is closed. Below is a demo dashboard.
01Demo
Dashboards that tell a story
Finance
Demo ScenarioWhen will the money come in?
- Days sales outstanding
- 48 days +14%
- Overdue
- 37 M UZS +31%
- Collections, month
- 128 M UZS −6%
Overdue receivables
| Overdue receivables | |
|---|---|
| W1 | 22 M UZS |
| W2 | 23 M UZS |
| W3 | 21 M UZS |
| W4 | 20 M UZS |
| W5 | 26 M UZS |
| W6 | 27 M UZS |
| W7 | 30 M UZS |
| W8 | 33 M UZS |
| W9 | 35 M UZS |
| W10 | 37 M UZS |
Overdue receivables have grown for six weeks, and almost all of it sits with three large clients.
Action Escalate three accounts and revisit credit limits
02Finance
Typical tasks
Management P&L, cash flow, receivables, budget versus actual.
04Contact
Let’s look at your data
Five questions and you get a preliminary data architecture and a first step. Or just write to us.
Preliminary data architecture
Step 1 of 6