Dashboard
Total overdue (SEK)
Import a report to begin
Stage 3–5 customers
Require urgent action
Open tasks
0
0 overdue
Last import
No data yet
Stage distribution
Aging buckets (SEK)
No data yet
Highest-risk customers
CustomerOutstanding (SEK)Months overdueStageAction needed
Import a BC report to populate the dashboard
Overdue tasks
No overdue tasks
Due this week
No tasks this week
Completed
No completed tasks yet
CustomerNo.ContactOutstanding (SEK)CurrencyMax monthsStageNext action
No customers — import a BC report first
Invoice no.CustomerDue dateMonths overdueAmountCurrencyTypeStage
No invoices — import a BC report first
1. Upload file
2. Preview & validate
3. Complete
Drop BC aging report here
Accepts .xlsx exports from Business Central — Customer Detailed Aging report
Import history
No imports yet
Outstanding by currency
Customers by collection stage
Top customers by outstanding balance (SEK)
Collection stage thresholds
StageTrigger (days overdue)Auto-action
Stage 11–7 daysGenerate Reminder 1, create task
Stage 214 daysGenerate Reminder 2, escalate priority
Stage 321 daysGenerate Reminder 3, notify salesperson
Stage 431–60 daysIntensive follow-up tasks, call reminders
Stage 560+ daysCollections referral recommendation
Collection agencies
Sweden (SE)Svea Inkasso
United Kingdom (UK)Thomas Higgins
Other marketsManual escalation
Data management

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Contact details
Overdue invoices
Activity timeline
Add task
Create a follow-up task