You can have ageing period-wise debtors list. For eg. 1-30, 31-60, 61-180 days besides total outstanding.
You can see overdue outstanding salesperson wise along with pending invoice details date wise.
You can put remarks against customer & their invoice for reviewing & also can schedule the payment reminder in the calendar.
– Get Average Payment Collection Days of every customer (APCD). - Get APCD of every salesperson/ brand/ category/ branch to make informed decisions.
- You can define the debtors ageing period based on your business requirement. - You can assign rights to the admin person to follow up and put remarks and schedule follow up.
You'll receive One Metric for Growth (OMG) every week. 1 Actionable Metric that you can implement in your Business.