Back to Madhilaiya
FINANCIAL INTELLIGENCE · ACCOUNTS RECEIVABLE
Turn collections and deductions into an action list.
Match sales, settlements, deductions, receipts and open receivables transaction by transaction.

ACTUAL DEMONSTRATION
Explore every screen in this workflow.
Each view is shown in full. Select any screen to inspect the original at its native size.
Open full size
Open full size
Open full size Synthetic demonstration data · illustrative analysis · not a claim of client results
THE FINANCE QUESTION
Which collection delays, disputes and channel deductions are weakening cash conversion?
01 · CONNECT
Bring the relevant records into one traceable view.
Sales invoicesChannel settlementsDeductionsBank receiptsOpen receivables
02 · RECONCILE AND EXPLAIN
Move from fragmented records to a controlled finding.
- 01Match billing to settlement
- 02Separate timing from dispute
- 03Trace deductions
- 04Prioritise recovery
03 · ACT
Give finance a prioritised starting point.
Finance retains judgment. These examples use synthetic data and illustrative assumptions. Findings require validation against the client's records, controls and requirements before action.
ONE FINANCE PROBLEM · EVIDENCE TO ACTION