The report overdue trend allows to visualize the evolution over time of the performance in debt collection.
It is particularly relevant because beyond the gross evolution of overdue
amount per week or per month, it allows to filter them by customer groups, analytical fields and by type of status
This approach highlights the causes of the improvement or deterioration of performance (more or less disputes
, typology of customers in financial difficulties, ...) and thus to treat them.
rate (total, +30 d, +60 d or +90 d) is also displayed as well as the total Accounts Receivable (AR) amount if the check box provided for this purpose is selected.
Like all other reports, it is also filterable by collector
and by commercial (or other actor associated with the customers).
The table below the chart shows the overdue
trend by customer per week or month depending on the selected option.
It is also possible to display the aging balance
on a given date by clicking on the field « Situation on ... » (top right of the screen).