Real-time AR reporting you can take to the board.
Real-time, drill-down-able DSO, AR aging, payment performance, dispute aging, team accountability, and cash forecast - the reports your team rebuilds every Monday from a spreadsheet, built by Bruvora Receivables from the source data.
The numbers that are always a week behind.
You stop rebuilding the deck from a spreadsheet every Monday.
Real-time reporting, from DSO to team performance.
Questions, answered
Live today: real-time DSO, AR aging, payment performance, dispute aging, team accountability, and cash forecast - all drill-down-able to the invoice and built continuously from the same source data.
Yes. Bruvora Receivables' reports reflect current invoice state, not a weekly spreadsheet snapshot, so you're acting on today's reality.
Yes. Team accountability reporting shows per-owner performance - days-to-pay, resolved disputes, escalations handled - without any manual analysis.
An AR aging report groups your unpaid invoices by how overdue they are - current, 1-30, 31-60, 61-90, and 90+ days - so you can see how much cash is at risk and which accounts to chase first. Bruvora Receivables builds it in real time from live invoice state, not a weekly spreadsheet rebuild.
DSO (days sales outstanding) equals accounts receivable divided by total credit sales, times the number of days in the period. It's the average time to collect after a sale. Track the trend rather than one month, and compare it to your terms - more than about 15 days above terms signals a collections problem.
Always know where your cash is, in real time.
Start free in minutes, no credit card. Or grab 15 minutes and we'll run it on your own invoices.