Get invoices paid faster and see who owes you
Invoices are captured from documents, and receivables aging and days sales outstanding update as payments land.
Runs on sample data in a new tab. Not a client result.
How it works
- 1
Invoices and related documents are read and the key fields are extracted into one table.
- 2
Anything unclear is flagged for a person instead of guessed.
- 3
Aging and days sales outstanding recalculate as invoices are marked paid, so you see who owes you and for how long.
What to try in the demo
Mark an invoice as paid in the table and watch the aging buckets and days sales outstanding recalculate.
What you need in place first
- ✓Your invoicing steps written down, including when reminders go out
- ✓Invoices in a consistent place
- ✓Access to your accounting system for the connection
In the readiness self-check this build needs at least: Connected data 4/6, Systems & handoffs 3/6, Mapped workflows 3/6. Check your scores
Want this running in your business?
We adapt it to your tools, set the controls, and measure it against your own baseline.