Power BI Receivables Analysis Demo
Understanding Receivables Analysis
In today’s volatile times, there is no substitute for cash. No matter how much revenue you recognise or how many assets you have on your books, the simple and enduring truth is this: The businesses that survive are those that generate enough cash to keep their operations running. Is your cash flow suffering from money trapped in your business in the form of unpaid invoices? Our Power BI Receivables Analysis Solution offers a crystal-clear interactive view of expected cash flow, overdue payments and customers who are a negative credit risk.
Our Receivables Analysis Solution Demonstration has been designed to answer questions such as:
- How much money is trapped in the business in form of unpaid overdue invoices?
- What amount owed is more than 1 year overdue?
- Which customers are a bad credit risk?
- What percentage of invoices are overdue?
- Which Geographic locations have the highest overdue invoices?
- What Accounts Receivable trends should I be aware of?
The Data Bear team has the experience and skills to help you gain the insights you need to manage your organisation’s receivables effectively. We use our multidisciplinary team to model your data with the intention of transforming your raw organisational data into an interactive compelling data story that allows for smart decision making. We design your reports to ensure you have the flexibility to obtain a 360 degree view of your business and ask specific questions of your data. Our team will work closely with your organisation to design and develop reports and dashboards to fit your unique situation and organisational challenges.