Accounts Receivable Detail

Accounts Receivable Detail Reports to Streamline the AR Aging Analysis Process How can Accounts Receivable Reports Drive Faster and Better Decisions? As Accounting and Collections Managers increasingly become key innovators in the AR Aging Analysis and Collections Process, they must rely on modern self-service corporate performance management (CPM) and business intelligence (BI) tools. Using interactive Accounts Receivable Reports like the Accounts Receivable (AR) Detail Report template shown below enables them and users from the finance and receivables teams to experience near real time customer AR aging analysis that help drive faster and better decisions. Who uses Accounts Receivable (AR) Detail Reports and What are Some Key Analytical Features? In today’s fast-paced business environment, Accounting and Collections Managers are under high pressure to supply end users like collections staff and accountants with timely and concise Accounts Receivable Reports. Companies use key features like the ones below to support their users with effective analysis that helps drive improved cash flow and AR aging visibility:

• Receivables detail by customer, including invoice numbers, invoice dates, invoice amounts and categorized aging of outstanding invoices
• The detail list in the lower portion of the report has the option to include only open items, closed items, or all items
• Graphical view of total AR balances, Top 5 customers by amount due, and oldest overdue invoices