Accounts Receivable Analytics
Monitors outstanding receivables, Days Sales Outstanding (DSO), and customer payment behavior.
Total Accounts Receivable
₹2.5 Cr
Total outstanding invoices
Days Sales Outstanding (DSO)
35
Avg. days to collect payment
Overdue Invoices Rate
18%
Percentage of invoices past due
Avg. Collection Period
38 days
Actual collection time
AR Performance Analysis
DSO & AR Balance Trend
Monthly trends for DSO and total receivable balance.
AR Aging
Distribution of receivables by age.
High-Value Invoices for Action
Largest Outstanding Receivables
Top 3 largest invoices requiring collection focus.
| Customer | Amount | Reason for Focus | Action |
|---|---|---|---|
| Customer W | ₹2,500,000 | Large quarterly order; historically a slow payer. | |
| Customer Y | ₹1,050,000 | Invoice is 30+ days overdue, significant impact on cash flow. | |
| Customer X | ₹1,500,000 | High-value invoice for new product launch. |
Invoice Status Tracker
Recent Invoices
Live status of outstanding customer invoices.
| Invoice ID | Customer | Amount | Due Date | Status |
|---|---|---|---|---|
| INV-C01-101 | Customer X | ₹1,500,000 | 2024-07-25 | Due |
| INV-C02-234 | Customer Y | ₹1,050,000 | 2024-06-20 | Overdue |
| INV-C03-543 | Customer Z | ₹720,000 | 2024-06-28 | Paid |
| INV-C01-098 | Customer X | ₹980,000 | 2024-06-10 | Overdue |
| INV-C04-765 | Customer W | ₹2,500,000 | 2024-08-01 | Due |