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Various questions
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Items status report
»
What is the items status report?
The report
Items
status
reflects graphically and in value the
statuses
applied to invoices and other items types.
The report also shows the
qualification rate and amount of
overdue
items
, which are
keys indicators
in determining whether the monitoring of
overdue
receivables
is optimal.
Like other reports, you can define a date to
display the
status
at an earlier date
.
The graph
It displays by default the breakdown of
overdue
receivable
by
type of
status
: litigation, ongoing, promise to pay,
dispute
,
dispute
resolved:
And
details of the
statuses
when a
status type
is selected:
It's also possible to
visualize the
statuses
trend
.
This approch is particularly relevent to see improvements or deterioration of performance on multiple axes and to highlight
the root causes of late payments
and their trend :
The table
By default this list highlights the
qualified amount and number of items per customer
. It can be
sorted and filtered
in many ways to target clients on which you want to act.
It is possible to
« Group results »
by
collector
and by any customer analytical field:
Tips! Click on
[ None ]
in the
status types
to display
all the due and non qualified items
, and thus take the necessary actions on these items.
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