An application by
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This app was developed to help you manage your receivables and payables.
Based on your open item list, the app provides greater clarity by summarizing invoice amounts from the same customer or supplier. Delinquent debtors are identified so that timely measures, such as sending reminders, can be taken. You avoid not paying your own invoices on time by identifying overdue supplier invoices.
Overdue amounts are sorted into freely definable critical intervals so that you can prioritize your actions. The due date structure can be displayed graphically, providing a concise overview.
By evaluating possible concentrations on debtors or creditors, you can uncover risks arising from possible dependencies.
All analyses are based on your CSV file, which contains debtors (your debtors) or creditors (your creditors), invoice amounts, and due dates. This file is imported and automatically evaluated. The due date structure can be exported in CSV format for use as an evaluation in other applications.
The app is aimed at start-ups, small businesses, and auditors in factoring.
If you have any comments or suggestions, please write to smartmission@web.de.
Learn more about how to use the app.
Available in the App Store for iOS.
