Customers and Suppliers
With BrightAnalytics you can keep a close eye on your outstanding clients and suppliers.
Analyse payment behavior
Understanding the payment habits of both your customers and suppliers is crucial for maintaining healthy financial operations. With our platform, you can delve deep into this aspect through metrics such as Days Sales Outstanding (DSO) and Days Payable Outstanding (DPO).
Efficient Accounts Receivable Management
Gain clear insights into your overdue invoices, including detailed information on the number of days outstanding. Additionally, our app provides the ability to easily add follow-ups, such as when sending a payment reminder.
Customers and Suppliers
KPI’s
- Accounts Receivable
- Accounts Payable
- Overdue Customers
- DSO/DPO
- Cash
- ….
DSO/DPO Analysis
Get valuable insights into the payment behavior of your customers and suppliers through the Days Sales Outstanding and Days Payable Outstanding.
Aging
Within the aging view you can view certain aspects about a customer/supplier such as the payment condition, not overdue, overdue(-the amount of days) and outstanding.
Drill down function
You can drill down to the invoice and leave a note documenting any specific actions taken, such as sending a reminder.
Seamless integration
This customers and suppliers app seamlessly integrates with your existing BrightAnalytics setup, ensuring a smooth transition and minimal disruption to your workflow.
Let’s make your data talk. BrightAnalytics has 280+ integrations.
- Connect all types of applications, both accountancy and ERP and CRM.
- The resource can be online, on premise or even a spreadsheet.
- Any number of applications can be combined on the platform.
FAQ
Below you’ll find answers to commonly asked questions about our customers and suppliers app. If you have a question that isn’t addressed here, feel free to reach out to us directly for assistance.
- What is BrightAnalytics?
BrightAnalytics is the most intuitive, reliable and fast management reporting platform that covers all needs on management reporting and consolidation.
- How does BrightAnalytics work?
- Connect: BrightAnalytics connects with accounting, ERP and CRM systems, and centralises all data in the BrightAnalytics platform.
- Report: The standard templates in BrightAnalytics are immediately ready for use, but can be fully tailored to suit one’s needs.
- Analyse: The management reports and dashboards offer a wealth of information and immediately provide clear insight into the figures of the entire organisation.
- Engage: The clear reports contribute to a better streamlined business strategy and execution, and ensure transparency within the company.
- Does BrightAnalytics connect with my package?
On the page https://www.brightanalytics.eu/integrations/ you can find a list of all our connectors.
- Can a credit controller only have access to the Customers & Suppliers app?
Yes, role permissions and data limitations can be set. For example, a credit controller can be set. For example, a credit controller can have access only to the Customers & Suppliers app for a specific company, while a group controller can view data for the entire group. Account managers can also be restricted to see only the outstanding invoices for the accounts they manage.
- Does my package need to be a Cloud package?
No, your package does not need to be a Cloud package. BrightAnalytics links up with packages from the Cloud, on the server, or even Excel files.
- What is the purpose of the Customers & Suppliers app?
The Customers & Suppliers app allows you to visualize outstanding customer and supplier balances, follow up on overdue invoices, and check the historic payment behavior of customers.
- Is it possible to have multiple currencies in the Customers & Suppliers app?
Yes, invoices are automatically translated to the reporting currency. You can also follow up on these invoices in the company’s currency or their original currency.
- Can you log certain actions taken on overdue invoices?
Yes, follow-up text messages can be added to overdue invoices. These messages remain on the platform and can be retrieved if a customer fails to pay on time again.
See this app in action
- Watch the video
- Request a demo
By providing your details, you can access a video about our customers and suppliers app.
By leaving behind your details, you will be contacted for a personal demo explaining the customers and suppliers app.