Financial Portfolio Analysis

Find out where the problems lie by drilling into the list of customers that impact your receivables in a negative manner. In this case, we chose to see customers past due greater than 120 days in descending dollar value order. Clicking on any header will re-sort the list. Customers needing attention may be chosen, with the ability to navigate to the customers desired for analysis and workload priority. Throughout the system, information may be exported to Excel for further manipulation.

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