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!