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Number

amount

Issue date > Due date

Items type "invoice" whose issue date is subsequent to the due date

no anomalies
0%
Item type not associated

Item types from your ERP not associated to Asimal Manager's item types

1 item
7%
Ignored item without statuses

Items ignored from the collection process without any status applied

1 item
1%
Login > 17d (entity)

Active users of the entity whom haven't logged-in for more than 17 days

6 users
86%

Non-validated email (multi-entities)

Active users of the multi-entities whose email adress is not validated

Clients

  • Cras justo odio
  • No contact
  • Contact for collection not defined
  • Incorrect contact for collection
  • No collector
  • Balance = 0 but with open items
  • Identical Legal Entity Indentifier
  • Leader item not dunned (> 17d)
  • Creditor client with a debit position item

Items

  • Issue date > Due date
  • Item type not associated
  • Negative invoice
  • Positive Credit Note
  • Inconsistent remaining amount
  • Payment term > 17d
  • Ignored item without statuses
  • Items in dispute > 17d
  • Promise to pay > 17d

Users

  • Login > 17d (multi-entities)
  • Non-validated email (multi-entities)
  • Login > 17d (entity)
  • Non-validated email (entity)

Inconsistent remaining amount

Items whose remaining amount is inconsistent
Excluded from the insight: cleared items

company code company / business name trans no. intial amount remaining amount
628625 lopam 3352 5,7 K€ 5,7 K€
628625 lopam 3352 5,7 K€ 5,7 K€
628625 lopam 3352 5,7 K€ 5,7 K€
628625 lopam 3352 5,7 K€ 5,7 K€
628625 lopam 3352 5,7 K€ 5,7 K€
628625 lopam 3352 5,7 K€ 5,7 K€
628625 lopam 3352 5,7 K€ 5,7 K€
628625 lopam 3352 5,7 K€ 5,7 K€
628625 lopam 3352 5,7 K€ 5,7 K€
628625 lopam 3352 5,7 K€ 5,7 K€
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Insights

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Settings

Clients

  • Cras justo odio
  • No contact
  • Contact for collection not defined
  • Incorrect contact for collection
  • No collector
  • Balance = 0 but with open items
  • Identical Legal Entity Indentifier
  • Leader item not dunned (> 17d)
  • Creditor client with a debit position item

Items

  • Issue date > Due date
  • Item type not associated
  • Negative invoice
  • Positive Credit Note
  • Inconsistent remaining amount
  • Payment term > 17d
  • Ignored item without statuses
  • Items in dispute > 17d
  • Promise to pay > 17d

Users

  • Login > 17d (multi-entities)
  • Non-validated email (multi-entities)
  • Login > 17d (entity)
  • Non-validated email (entity)
insights - Settings

clients


Leader item not dunned (> 17d)

Clients with an overdue leader item not dunned since more than 17 days

item


Leader item not dunned (> 17d)

Clients with an overdue leader item not dunned since more than 17 days

Leader item not dunned (> 17d)

Clients with an overdue leader item not dunned since more than 17 days

Leader item not dunned (> 17d)

Clients with an overdue leader item not dunned since more than 17 days

user


Leader item not dunned (> 17d)

Clients with an overdue leader item not dunned since more than 17 days

Leader item not dunned (> 17d)

Clients with an overdue leader item not dunned since more than 17 days