Customer PaymentsRead-only
Accounts Receivable · Live agent feed
AR alerts & triage
Activity feed and AR consolidated insights
Active dispute volume
$54,650 contested
4 cases open
Average days delinquent (DSO)
38 days
Rolling 30-day weighted average
Outstanding AR balance
$2,929,200
Open receivables across all segments
Customer Account Explorer
Customer balances and credit utilization
| Customer | Total Outstanding | > 60 Days | Credit Utilization | Status | |
|---|---|---|---|---|---|
| Global Tech Inc. | $412,800 | $250,000 | 100% | Credit Hold | |
| Acme Corp | $187,450 | $22,000 | 37% | Current | |
| Northwind Traders | $96,320 | $41,200 | 39% | Watch | |
| Contoso Ltd. | $312,500 | $88,500 | 89% | Past Due | |
| Fabrikam Industries | $58,900 | — | 29% | Current |
Orders
Order Blocker · blocked orders by exposure
Order Blocker
ActiveScreens every blocked order against exposure, payment behaviour and open disputes, then recommends release, prepayment or escalation.
Order Value Held
$6.4M
38 blocked orders
Auto-Release Rate
52.3%
+18 pts YoY
Avg Decision Time
0.6 hrs
−7.4 hrs YoY
Screens every blocked orderScores exposure in real timeAuto-releases low-risk ordersRecommends prepayment terms
| Order Value Held | Order ID | Customer | Segment | Credit Used % | Risk Score | Risk | Status | Actions |
|---|---|---|---|---|---|---|---|---|
| $1.24M | SO-118427 | Global Tech Inc. | Enterprise | 97% | 92 | High | Blocked | |
| $486,000 | SO-118433 | Meridian Retail Group | Mid-Market | 88% | 74 | Medium | Blocked | |
| $92,500 | SO-118441 | Harbor Point Supply | SMB | 61% | 38 | Low | Predictive Hold | |
| $815,000 | SO-118452 | Vantage Industrial | Enterprise | 82% | 66 | Medium | Prepayment Requested | |
| $341,000 | SO-118460 | Bright Path Foods | Mid-Market | 54% | 29 | Low | Released |