Understanding the dashboard
The Debtors Aging Dashboard offers real-time analysis of outstanding invoices in XPM, helping firms monitor and manage accounts receivables. It provides a clear breakdown of key metrics, including the total number of debtors, days outstanding, and aging categories, allowing businesses to track overdue payments and improve cash flow management.
Why is it important?
The Debtors Dashboard allows you to:
Monitor unpaid amounts by client, age, or status to ensure no invoices are missed or overlooked, reducing revenue leakage and improving financial accuracy.
Leverage aging trends to guide collections, automate follow-ups, and apply stricter credit terms for clients with poor payment history.
Explore the Debtors Dashboard by clicking through the interactive demo below!
Interactive demo
(Click the top-right play button to start the voiceover)
Dashboard FAQs
What is Debtor Days?
Debtor Days measure the average time a company takes to collect payments, with lower values indicating efficient collections and healthier cash flow.
Formula: Debtor Days = (Accounts Receivable / Total Billing) x Number of Days in Period