An Accounts Receivable Aging Report typically includes details such as customer names, invoice numbers, invoice dates, due dates, and outstanding balances. It categorizes receivables into aging buckets, showing the amounts overdue in different time frames, such as current, 30 days, 60 days, and 90 days or more. This information helps businesses assess their credit risk exposure and prioritize collection activities accordingly.
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.
