To calculate the average days delinquent, sum the number of days each invoice is past due for all outstanding invoices, then divide by the total number of invoices. This provides an average representation of how long invoices remain unpaid beyond their due dates, helping businesses gauge the extent of delinquencies in their accounts receivable.
Reimagine Your Order-To-Cash with AI
Touchless Receivables. Frictionless Payments.
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Emagia is a leading provider of AI-powered Order-to-Cash (O2C) automation platform that modernizes finance operations for midsize to large global businesses. Many global businesses and shared service centers use Emagia’s Autonomous O2C to transform to digital world-class operations in credit, invoicing and payments, receivables, collections, deductions, cash application and cash forecasting. Emagia solutions improve their customers DSO, cash flow, credit risk, operational cost, compliance and profitability.
