Enter your aging report totals to see days sales outstanding, how much is overdue, and a rough borrowing base. Free, private, and it runs entirely in your browser.
Copy the totals from your accounts receivable aging report, grouped by days since the invoice date. The analyzer shows how healthy your receivables look, how long customers take to pay, and a rough borrowing base if you finance against invoices. Everything runs in your browser. Nothing you type here is sent or saved.
A report that lists what customers owe you, grouped by how long each invoice has been outstanding, usually in 30-day groups. Accounting software can produce it in a few clicks.
DSO estimates how many days it takes, on average, to collect payment after a sale. Lower is better. It is receivables divided by credit sales per month, times 30.
Often yes. Receivables financing or an operating line secured by receivables lets you borrow a percentage of eligible invoices. The percentage and the rules vary by lender.
Lenders treat very old invoices as higher risk of not being paid, so most exclude them from the amount you can borrow against.
Yes. Request a financing review and we will explain what a lender would likely count and what options may fit.
Request a financing review. We call you back within 2 hours during business hours. Same-day approval is possible, and requests under $100,000 can be funded in as little as 2 business days. No obligation.
Request a financing review Call 403-827-1014Also free: Business loan document checklist • Advance cost calculator • Borrowing capacity estimator • Receivables aging analyzer • 13-week cash flow template • Capital Readiness Score