See the whole business, not a slice
See receivables across the wider business and quickly narrow in on the areas that need attention. Start with an aging view that brings outstanding amounts from across entities, branches, product lines, and customers into one analysis. You’ll see how to switch the view to compare trading entities, focus on a specific aging bucket, and then move down to the customers contributing to that balance. By filtering for overdue amounts, you can identify accounts receivable risk earlier and understand where it sits before it reaches your financial reporting.
Supporting documentation
Analytics 
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