Define whether you want to evaluate your outstanding receivables or payables.
Flexibly specify which number format (e.g., thousand or decimal separator), which date format, and which separator your CSV file uses. This makes you independent of the export format of your accounting program.
Would you like to know which invoices have been due for 30, 60, or 90 days? Decide for yourself which time intervals you want to view. The individual sections can be freely selected.
Then simply upload a list of outstanding receivables or payables to the app, specifying the payer or payee, the respective invoice amount, and the due date. Alternatively, you can generate sample data to test the app's functionalities.
Now view the invoice amounts aggregated per debtor or creditor, which have been automatically assigned to the due date intervals you defined. Check your individual due date structure in various chart types. Who is your largest debtor or creditor? Graphical evaluations of concentrations facilitate analysis.
Export the due date structure table to further process the information in other applications.