A ranked list with reasons
Which invoices will be paid late
Which open invoices will be paid after their due date?
A ranked list with reasonsIllustration with sample data
Chance · will be paid late · cash at risk of arriving late
- #104286%$420
- #107974%$1180
- #111663%$260
- #115352%$940
- #119041%$310
The problem
Collections start once an invoice is overdue, when the cash gap is already there and the customer has paid someone else first.
What you get
Call these customers before the due date, not after.
Each case comes with what it is worth, so the list is sorted by money, not just odds.
What you need
Your invoices with amount, terms and each customer's payment history.
How it works
- 01
Connect your tool, upload a file, or use sample data.
- 02
We learn from your past cases, check the result is honest, and explain it in plain words.
- 03
You get the list to act on, with reasons and the money at stake.
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