Monthly Reporting & Analytics


Monthly Reporting & Analytics


Track your cash on a monthly basis with our reporting and analytics package. You will receive a monthly update with full details of who has paid, who is due to pay, and when you can expect to receive cash in your account. This report will include the following detailed information:

  • Average Debtor Days (How long on average it takes to get paid)
  • Number of Monthly Raised Invoices
  • Average Collections Payment Size
  • Total Amount Collected (monthly & year to date)
  • % of Bad Debts on Total Books
  • % Debtors Over Contracted Terms

Over the course of the year the data we can derive from your account will assist us in defining a suitable credit policy for your business based on an in-depth ananlysi of your client's payment history and performance.

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