Reports

See exposure, movement, and recovery

Use this view to understand what is outstanding, what has been recovered, and where collections risk is building.

This month Last 30 days This quarter All time

This dashboard uses sample recovery and aging data so you can understand the reporting before connecting a real workspace.

Recovered through Receivaro

£7,480.00

All time

Cash collected in the selected period on invoices that had at least one Receivaro reminder sent.

Older debt risk

£4,300.00

60+ overdue

This is the amount sitting in the 61-90 and 90+ day buckets. It is the clearest signal for where direct follow-up matters most.

Total owed

£15,400.00

Current collectible exposure (due + overdue).

Overdue

£14,060.00

Debt already past due and needing active chase.

Recovered (All time)

£7,480.00

Paid invoices in the selected period that had at least one reminder sent.

Avg days to pay

19 days

Average number of days from issue date to payment in the selected period.

How to read this dashboard

Aging is always shown as of today. Recovery and reminder performance follow the selected period so you can compare recent movement against current exposure.

Aging: live snapshot

Performance: All time

A/R aging snapshot

Current debt age

Always as of now

Current£1,340.00

1-30 days£6,380.00

31-60 days£3,380.00

61-90 days£2,300.00

90+ days£2,000.00

Reminder performance

All time

Sent

Monthly movement

Invoices, recovered cash, and what stays open

View recent months or go back through the full history. Recovered uses real payment records. Still open shows what remains unpaid from invoices created in that month.

Last 6 months Last 12 months Last 24 months All months

Showing last 24 months, newest month first.

Scroll horizontally for older months.

Jun 26

0 invoices

Invoiced

£0.00

Recovered

£0.00

Still open

£0.00

Weekly summary

£7,480.00 recovered this week

Quick snapshot of the last 7 days. Use the button to email yourself a copy.

Reminders sent

Recovered

3 paid · £7,480.00

Still overdue

8 · £12,720.00

Needs action

Open chase queue View overdue

Invoice breakdown

By status

17 total invoices

Draft2 | £2,450.00

Due4 | £2,630.00

Overdue8 | £12,720.00

Disputed1 | £1,180.00

Paid2 | £4,060.00

Void0 | £0.00

See exposure, movement, and recovery

Current debt age

All time

Invoices, recovered cash, and what stays open

£7,480.00 recovered this week

By status

Last 20 events