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Average Payment Collection Days

Magenta BI is a Business Intelligence platform, specially for distributors in SMEs, that helps you increase profit and growth opportunities by integrating with your accounting ERP and identifying gaps in Sales, Purchase, Inventory and Payments [SPIP].

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Average Payment Collection Days

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  1. Willing to Receive Faster Payment? Do nothing Sign up with MagentaBi

  2. Define Debtors Ageing as per your need Outstanding Days Below 30 31 - 60 61 - 90 91 - 180 Above 180

  3. Prepare Lists of all Outstandings grouped by <30 31 - 60 61 - 180 >180 City Sales Person Branch Segment Brand

  4. Implement Checklist Follow up on Overdue Outstanding Add Remarks Schedule Follow up Repeat

  5. Seems too Difficult to do Manually? Get list of all Recievables & Payables with Scheduler & Reminder

  6. Get Actionable Analytics from your Business Data. /@mymagentabi

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