Live Accounts Receivable demo — aging, DSO, dunning and automated cash application.
Talk DSO & cash applicationAR Dashboard
Nordbridge Industrial A/S · as of 17 Jun 2026
Anne Sørensen
Credit & Collections Lead
Total Open AR
DKK 1.4M
DKK 731K overdue
DSO
46 days
from 61d in Dec · target < 40
▼ 15 days vs Dec
% AR Current
47%
not overdue · target > 90%
Cash-app auto-match
57%
3 receipts need review
Aging snapshot
Open AR by overdue bucket
Current
DKK 661K
4 inv · 47%
1–30 days
DKK 467K
5 inv · 33%
31–60 days
DKK 84K
1 inv · 6%
61–90 days
DKK 113K
2 inv · 8%
90+ days
DKK 68K
2 inv · 5%
Top collection priorities
Brødrene Dahl
DKK 38,600
123d overdue · L4
Bygma Gruppen
DKK 29,400
119d overdue · L4
Bygma Gruppen
DKK 47,900
85d overdue · L2
Brødrene Dahl
DKK 64,750
78d overdue · L3
Cash application — needs review
BR-887
BYGMA GRP · “a conto”
DKK 50,000
41% match
BR-888
Unknown / Danske · “payment”
DKK 18,600
22% match
BR-889
Falck Services · “goodwill / credit”
DKK 12,000
30% match
Working-capital lever
DSO fell 15 days since December (auto-cash-application + aging-based dunning). On this AR book that is real cash pulled forward — AR’s prize is working capital, not just clerk hours.