Your debtor Analysis page is found under the Risk Insights section and provides reports on your current debtors and their outstanding invoices.
A visual representation of the debtor book which describes the volume of invoices by the severity of lateness.
If you're applying for credit insurance or bad debt protection, an aged debtor report could be requested.
This can be exported as CSV or PDF.
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This lists which customers are in each of the risk categories, from Very Low Risk to Very High Risk.
This table helps you prioritise your riskiest and most overdue invoices. For example, you might choose to view Very High Risk customers with invoices which are 90+ days overdue.
This highlights the priority to be monitored by credit control. You may want to advise other areas of your company on the biggest and oldest debtors to your company.
This can be exported to CSV or PDF.
This report shows the basic credit risk level of your matched customers.
Any trends, any outstanding balance, credit limit, average payment delay with you and in the industry.
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This can be exported to CSV or PDF.
A report which shows how many clients you have in each industry sector and how much is outstanding and any amounts overdue for each sector.
This shows you your highest risk customers and their overdue balance, along with their last payment date and last correspondence.