Receivables Analysis - BI for Microsoft Dynamics

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Here we are showing you our most standardized business area. Receivables Analysis comes with 50 measures organized in two measure groups: Receivables Transactions and Receivables State.

  • Receivables Transactions will help you to get insight into customer transactions with standard Debit, Credit, Net Change, and Payment terms as a weighted average. Thus some specific measures of Sales on Credit are included as an amount and as a percentage as well.
  • Receivable State will help you analyze balances calculated daily for every open document like Opening, Closing, Average, Due, Overdue and Overdue %. This measure group will help you track customer payment habits starting from Payment Terms and going all the way to Average Open Days and Average Overdue Days.

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