New: Multi-entity Aged Receivable Reports
Today, we're excited to announce the launch of Aged Receivables Reports – giving you instant visibility into who owes what, and for how long.
See Your Entire Receivables Picture at a Glance
Our new Aged Receivables Reports break down your outstanding invoices by aging buckets (1-30 days, 31-60 days, 61-90 days, 90+ days), so you can quickly identify which customers need attention and prioritize your collection efforts.
Key features include:
- Multi-entity support – Consolidate reports across multiple companies or divisions.
- Multi-currency handling – Perfect for businesses operating internationally.
- Contact-level detail – See exactly which customers have overdue amounts.
- Export functionality – Take your data wherever you need it.
- Real-time updates – Always current with your accounting software.
Why This Matters for Your Business
Getting paid on time starts with knowing where you stand. These reports help you:
- Spot cash flow issues early before they become problems.
- Focus collection efforts on the accounts that matter most.
- Make informed credit decisions based on payment history.
- Provide accurate reporting to stakeholders and leadership.
As one of our customers recently told us: "Having clear visibility into our aged receivables has transformed how we manage cash flow. We can see potential issues weeks in advance."
What's Next
This is just the beginning. Aged Receivables Reports represent our first step into comprehensive accounts receivable analytics. We're already working on additional reporting features to give you even deeper insights into your payment patterns and customer behavior.
We want your feedback. What other reports would help you manage your accounts receivable more effectively? What metrics matter most to your business?
Ready to Transform Your Receivables Reporting?
The new Aged Receivables Reports are available now to all Paidnice users. Simply log into your account and click on "Reports" in the sidebar to get started.
Not using Paidnice yet? Book a free demo to see how we can help streamline your entire accounts receivable process – from invoice reminders to late fees to comprehensive reporting.
Questions about the new reports feature? Our support team is standing by to help. Simply reach out through the in-app chat or email us directly.
What reporting features would be most valuable for your business? We'd love to hear from you – drop us a line and let us know what you're looking for.
