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!
BrightAnalytics is a young scale-up with great ambitions. It is our goal to help as many companies as possible gain speed in business thanks to clear insight into your company’s Corporate Performance. To this end, we automate the complex reporting processes of your financial, operational, and cash figures. So that you can keep your finger on the pulse at all times, and grow in a faster, but controlled, way.
Management reporting consists of collecting data, and visualizing it in a simple way.
The cash module in BrightAnalytics consists of the agings (customers-suppliers) and the cash forecast. Optionally, this can be included in the platform. The richer we make the data source, the more trends you can predict in the context of cash.