Data insights
Gain visibility and insights into your Accounts Receivable (AR) and effectively grow
your business
Using historical data to understand your cash collection performance through DSO and CEI reports tracked in real-time.
Analyzing past cash flow patterns to identify trends and anomalies, allowing your business to make proactive decisions around cash flows.
Monitoring and optimizing the levels of accounts receivable, accounts payable, and cash cycles to ensure that working capital is effectively utilized.
Data-driven strategies are based on actual customer behavior and historical patterns, leading to more accurate predictions and decisions.
Predictive analytics can help identify potential payment issues before they become serious, reducing the risk of bad debts.
Data-driven analysis can provide insights into the overall financial health of the business and guide strategic decision-making.
Easily measure your KPIs with Extend. Gain actionable visibility on key metrics to evaluate and address your AR problems effectively. With Extend, you can track the magnitude of your AR issues and make informed decisions to improve your financial performance.
Gain a comprehensive understanding of your cash collection performance with real-time tracking of DSO (Days Sales Outstanding) and CEI (Collection Effectiveness Index) reports. These detailed insights provide you with up-to-the-minute data on how efficiently your accounts receivable are being collected, allowing you to identify trends, spot potential issues early, and make informed decisions to optimize your cash flow. By leveraging this real-time information, you can enhance your financial management and drive your business growth more effectively.
Leverage advanced reports to identify at-risk accounts and take proactive measures. With a comprehensive AR overview, you can keep track of your aging balance and enhance your collection efforts to align with your targeted forecast. Utilize advanced drill-down features to filter data by different teams, pinpointing potential issues and addressing them swiftly. This detailed insight empowers you to optimize your accounts receivable management, ensuring timely collections and improved financial stability for your business.
Measure your collection rate and quickly determine the status of your cash flow with real-time insights. Utilize our cash flow forecast feature to stay informed and keep your team updated with comments on each account. This collaborative approach ensures everyone is on the same page regarding outstanding invoices. Additionally, empower your customers to notify you when they plan to make a payment, giving you better visibility and control over your cash inflow and improving your financial planning and stability.
Improve your workflow and gain insights into your business by tapping into an ecosystem of third-party tools.
Browse integrationsKeep using your existing invoicing and accounting tools. Extend syncs directly with your accounting software, ensuring that everything stays organized and in one place. This seamless integration means you can manage your finances effortlessly without disrupting your current workflow.
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To get started with Extend, some basic information and business details are required in order for us to verify your business.
Basic information required:
Business Details:
Please contact support@tryextend.com to update your business details such as legal name, business type, and email address. Only users with the role Admin can submit these changes on behalf of your business.
If you forget your Extend password, you can use the Forgot Password tool located on the login page to recover your password. You will be sent an email with instructions on how to reset your password.