Live Accounts Receivable demo — aging, DSO, dunning and automated cash application.

Talk DSO & cash application

Collections Queue

Overdue AR · prioritized oldest-first

Collections & Dunning

10 overdue invoices · DKK 731,450 to collect

Multi-level dunning policy

L1 · Friendly reminder

1–14 days overdue

Email · Courtesy nudge — "invoice may have slipped your notice."

L2 · Reminder

15–30 days overdue

Email + call · Firm reminder, restate due amount + new pay-by date.

L3 · Firm notice

31–60 days overdue

Letter + call · Formal demand, flag credit hold on new orders.

L4 · Final / legal

60+ days overdue

Registered + legal · Final demand before collections agency / legal handover.

INV-4431Dunning L4

Brødrene Dahl

Due 14 Feb 2026123 days overdue

DKK 38,600

INV-4422Dunning L4

Bygma Gruppen

Due 18 Feb 2026119 days overdue

DKK 29,400

INV-4448Dunning L2

Bygma Gruppen

Due 24 Mar 202685 days overdue

DKK 47,900

INV-4452Dunning L3

Brødrene Dahl

Due 31 Mar 202678 days overdue

DKK 64,750

INV-4466Dunning L2S2PPO-3310

Falck Services A/S

Due 02 May 202646 days overdue

DKK 84,200

INV-4461Dunning L2

Bygma Gruppen

Due 19 May 202629 days overdue

DKK 121,400

INV-4475Dunning L1

Solar Danmark A/S

Due 27 May 202621 days overdue

DKK 78,300

INV-4470Dunning L1PMPRJ-204

TDC Erhverv

Due 30 May 202618 days overdue

DKK 100,000

INV-4477Dunning L1

Lyreco Danmark

Due 04 Jun 202613 days overdue

DKK 74,900

INV-4472Dunning L1

Atea Danmark A/S

Due 04 Jun 202613 days overdue

DKK 92,000