This products uses the data collected from the invoicing and payment operations, and then produces a range of figures which can be used for your company accounts. With monthly and yearly totals and balances, you can tell which invoices were paid and when. This statistical analysis of your business will enable you to see at a glance, how you are performing. You will be able to track late payments, and customers that are not paying in a timely fashion. View your debtor days, and keep a summary of your companies total debtor days, so your can take steps to improve the time in which your customers pay their invoices. We can also add any bespoke statistics or figures your company may require, to facilitate any requirements for your accounting. Data exports in any format to suit the accountancy packages your company uses can be produced, or even direct links can be written to feed the invoicing and payment data straight into your accounting packages.
- Month to Date invoices
- Month to Date invoices
- Year to Date invoices
- Month to Date payments
- Year to Date payments
- Debtor days by customer
- Overall debtor days
- Top performing customers
- Poorly performing customers
- Direct data transfer to any accounting packages