The agings module

Visualize the open balances in just one click.

Cash view supplier agings

With this module you can easily share the current due date balance with internal stakeholders, and give every representative a daily overview of the unpaid invoices in their customer portfolio.

This aging module can also be used for customer follow-up, and follow-ups can be entered directly into the system. If the payment term is about to expire, the user can be notified by means of a notification in order to take action if necessary.

The BrightAnalytics platform ensures that the agings (customers – suppliers) and cash position are automatically retrieved from the accounts. This saves you both time and resources to focus on what really matters!

Discover our cash module?