Receivables aging
Chase the right clients, at the right time.
✓ Web✓ Mobile
The problem
Without visibility on receivables age, you chase too late or not at all.
The NaqlPRO solution
The aging report sorts client balances by age (0-30, 30-60, 60-90, 90+ days) so you can prioritize collections.
Receivables aging
Aged receivables balance
How to use it
- 1
Open the aging report.
- 2
Spot the oldest receivables.
- 3
Prioritize your chasing by bucket.