3
NH
Customers who are accessible to you.
Total Balance
1,030
2,658
Receivables Outstanding
1,030
2,658
Total Collections
$ 477,580
41
46
This Month
Current Due
$ 1,712,051
123
Total Outstanding
$ 13,144,162
1,494
Current DSO
85
85.0
since 30 days
BPDSO
114.00
Sales
$ 1,773,141.40
Over Due
$ 17,720,545
2,535
Unapplied Payments
$ 203,319
41
Unapplied Credits
$ 80,125,279
240
Overdue Ratio
133.61%
CEI
52%
-2 dayssince 30 days
Overdue Invoices by Aging Buckets
Receivables by Invoice status
Partially Paid
In Dispute
Pending
Re-opened
Fully Paid
Receivables by Collection status
High Value Customers
High Risk Customers
On-Time Paying Customers
<$90 Invoice Customers
Customers having Dispute
  • 2
Unassigned Customers
968
of
1,030
Disputed Invoices by Type
Pricing Dispute
Wrong Usage
Incorrect Parts
Service Issue/Customer Unhappy
Machine Issue
Legal Issues/Legal Action Required
Deduction Claim
  • 2
Receivables by Follow up status
Email Followup - Drill down
Total Debtors
Owner/Strategy Assigned
Followed Up
Email Viewed
Customer Responded
Unassigned Customers
755
of
1,030
Failed to Follow up
$ 13,489,145.34
Not Viewed
$ 661,024.12
List of Pending Issues
  • 125 days oldsince01/09/2025
    Escalation on #DB-24040700
    View Thread

    Shake Shack
    byLindsay
    Customer is saying that they will only speak to a manager before they proceed with the payment, they seem to be unhappy with the billing frequency
  • 125 days oldsince01/09/2025
    Escalation on #SG-24030011
    View Thread

    ServiceNow
    byLindsay
    I am not able to convince them for payment, need your assistance in this John
  • 123 days oldsince01/11/2025
    3WM Issue
    View Thread

    Shake Shack
    byLindsay
    There's a mismatch between the ordered and delivered quantity which warehouse team missed earlier, as a result, customer claims that they have been overbilled
  • 123 days oldsince01/11/2025
    Contracts Not Found
    View Thread

    ServiceNow
    byLindsay
    Growfin customer portal - we are not able to locate the contract signed by both parties, we did not promise any advance payment as far as we reckon, can you reshare the contract signed by both parties?
  • 105 days oldsince01/30/2025
    Escalation on #SG-24010089
    View Thread

    3M
    bySystem
    Termination Letter sent to customer
Flagged InvoicesView All
DB-22120144
Payment Pending
Duke Energy Creations
byNicola
09/04/2024
Require PO copies
DB-22120063
Payment Pending
GlimmerGroove
byNicola
09/04/2024
Require PO copies
DB-22120147
Payment Pending
Eli Lilly Creations
byNicola
09/04/2024
Require PO copies
DB-22110050
Payment Pending
DataBlaze Systems
byNicola
09/04/2024
Require PO copies
DB-22010049
Payment Pending
UltraUrban Transport
byNicola
09/04/2024
Require PO copies
DB-22010020
Payment Pending
SereneSprings
byNicola
09/04/2024
Require PO copies
DB-22010249
Payment Pending
LuxeLands
byNicola
09/04/2024
Require PO copies
DB-22010220
Payment Pending
Duke Energy Creations
byNicola
09/04/2024
Require PO copies
DB-22020097
Payment Pending
TechMatrix Inc.
byNicola
09/04/2024
Require PO copies
DB-22020006
Payment Pending
Skippad
byNicola
09/04/2024
Require PO copies
DB-22020005
Payment Pending
Zenith Zone
byNicola
09/04/2024
Require PO copies
DB-002
Payment Pending
ApexAlly
byNicola
09/04/2024
Require PO copies
DB-21030002
Payment Pending
PurePeaks
byNicola
09/04/2024
Require PO copies
DB-024
Payment Pending
Fiveclub
byNicola
09/04/2024
Require PO copies
DB-22040139
Payment Pending
Legacy Labs
byNicola
09/04/2024
Require PO copies
DB-22040147
Payment Pending
Feedspan
byNicola
09/04/2024
Require PO copies
DB-22040226
Payment Pending
Eabox
byNicola
09/04/2024
Require PO copies
DB-22050025
Payment Pending
ProPace Solutions
byNicola
09/04/2024
Require PO copies
DB-22040201
Payment Pending
Nexus Consulting Partners
byNicola
09/04/2024
Require PO copies
DB-22050059
Payment Pending
Browsedrive
byNicola
09/04/2024
Require PO copies
INV00004962
In Dispute
Han Solo
byNicola
04/16/2025
INV00000497
Payment Pending
Helly Henson
byNicola
04/16/2025
INV00000500
Payment Pending
Dunber Mifflin
byNicola
04/16/2025
Top Debtors by
Overdue Amount
Customer NameOutstanding AmountOverdue AmountLast Payment
SumUp
Top Customer
$ 356.07K
3
Invoices
$ 712.07K
3
Invoices
$ 299.94K
10/20/2024
Kroger
Top Customer
$ 334.15K
6
Invoices
$ 515.65K
6
Invoices
$ 2.10K
01/18/2025
$ 86.32K
3
Invoices
$ 466.04K
3
Invoices
$ 9.59K
06/19/2024
ServiceNow
Top Customer
$ 232.31K
5
Invoices
$ 464.61K
5
Invoices
$ 104.26K
07/01/2024
Microsoft
Top Customer
+1
$ 393.28K
7
Invoices
$ 426.84K
7
Invoices
$ 55.45K
03/11/2025
Snowflake
Top Customer
$ 176.48K
4
Invoices
$ 356.01K
4
Invoices
$ 65.66K
06/17/2024
$ 6.74K
7
Invoices
$ 347.44K
7
Invoices
$ 95.15K
05/02/2025
$ 293.60K
5
Invoices
$ 328.91K
5
Invoices
$ 376.15K
03/13/2025
3M
High Value
+1
$ 277.48K
11
Invoices
$ 308.15K
9
Invoices
$ 8.00K
04/17/2025
Ottawa Cosmetics
Charge Credit card on Invoice due
$ 298.41K
4
Invoices
$ 298.41K
4
Invoices
$ 0.00