An aging report is a financial document that categorizes and tracks overdue payments owed to a company. It provides a snapshot of outstanding invoices or accounts receivable, organized by the length of time they have been outstanding, typically in 30-day increments. This report helps businesses monitor their cash flow, identify overdue payments, and take necessary actions to follow up with customers or clients to collect payments promptly.
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.
