Collection Status

This dashboard uses a graphical format to show the total monetary amount of outstanding invoices for recipients, clients or vendors. An alternate dashboard view shows the number of outstanding invoices for recipients, clients or vendors.

Use the Collection Status dashboard to determine:

• Which recipients, clients and vendors have outstanding invoices and how many they have
• Which recipients, clients and vendors owe payments to your firm and how much they owe

The data is displayed by:

• Money -the total dollar amount of all outstanding invoices, rounded to the nearest thousand (K) for the recipients, clients or vendors.
• # Of Invoices - the total number of outstanding invoices for the recipients, clients or vendors

The data can be aggregated by the following:

• Recipient - the eBillingHub-supported recipients who paid invoices associated with one or more clients within the date range.
• Client # - the clients who paid invoices within the date range.
• Vendor - the vendors who processed paid invoices within the date range.