Receivables Flow
Know what is billed, collected, open and overdue.
See the state of your receivables, then use invoice-register filters to get to the account or document that needs attention.
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Answer the questions behind the balance
- What have I billed?
- What has been collected?
- What is still open?
- What is overdue?
Read each view in context
Receivables Flow follows the current-month invoice cohort. Overdue Pressure covers all currently open receivables. Different populations can explain why the views show different amounts.
Scroll horizontally to see all columns on smaller screens. Keyboard: focus the table and use the arrow keys.
| View | What it covers | How to read it |
|---|---|---|
| Receivables Flow | Billed, collected, and open for the current-month invoice cohort. | Use it to understand the invoices in that cohort, not all collections received this month. |
| Overdue Pressure | All currently open receivables. | Keep the broader open-receivables population in mind when reviewing overdue context. |
From an amount to an answer
Filter the invoice register to inspect the relevant invoices. For an unresolved item, keep the document reference and next question together.
Useful visibility, not a prediction
An open receivable is not collected cash. These views are not a cash forecast, credit score or collection guarantee.
Let Arcaiva do the bookkeeping.
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