Reports
Use this view to understand what is outstanding, what has been recovered, and where collections risk is building.
Recovered through Receivaro
£7,480.00
Cash collected in the selected period on invoices that had at least one Receivaro reminder sent.
Older debt risk
£4,300.00
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.
£15,400.00
Current collectible exposure (due + overdue).
£14,060.00
Debt already past due and needing active chase.
£7,480.00
Paid invoices in the selected period that had at least one reminder sent.
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.
A/R aging snapshot
Reminder performance
Sent
18
Resulted in payment
6 (33%)
Failed
1
Pending
7
Monthly movement
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.
Showing every month since your first invoice or payment record.
Jun 26
0 invoicesInvoiced
£0.00
Recovered
£0.00
Still open
£0.00
Weekly summary
Quick snapshot of the last 7 days. Use the button to email yourself a copy.
Reminders sent
7
Recovered
3 paid · £7,480.00
Still overdue
8 · £12,720.00
Needs action
9
Invoice breakdown
Recent activity
Today, 09:14
Reminder sent for INV-2410.
Today, 08:42
INV-2412 paid via Stripe - £2,750.00.
Yesterday, 16:30
Reminder delayed for INV-2407.
Yesterday, 11:05
CSV import completed (3 invoices created).
Monday, 14:18
INV-2409 marked disputed.