Is the agenda of unpaid debts weighing you down? A new debt list is automatically generated at the end of each month, creating a “frozen” snapshot as of that date. This gives you a stable reference point at any time for monitoring trends and comparing different periods. You can view the data either as a clear summary table or in a tree structure for quick navigation within the hierarchy.
You can also precisely define what you need to track: with the column-editing tool, you can add, adjust, or remove indicators for overdue debts according to your needs. Filters allow you to work with data based on billing groups, invoice types, or tax date (DUZP), and you can easily find a specific client. And whenever you need to share or further process the data, exporting to PDF or CSV takes just one step.