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 and
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.
The
overdue 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).