Accounts Receivable

Accounts Receivable Insights

Plan your cash flow and get paid on time with ready-made Power BI Accounts Receivable reports.

Improve Cash Flow Visibility with Real-Time Power BI Reporting

Do overdue invoices impact your cash flow? Do you need greater visibility into outstanding customer balances and payment trends?

Business Central Accounts Receivable Insights provides finance teams with real-time visibility into receivables, helping businesses improve cash flow, reduce overdue debt and better manage customer payments.

Built specifically for Microsoft Dynamics 365 Business Central, the app delivers a suite of interactive Power BI reports that enable finance teams to analyse customer balances, payment behaviour and outstanding receivables without relying on manual spreadsheets or custom report development.

Track and Analyse Your Receivables

Gain instant access to the information you need to manage customer payments effectively, including:

  • Receivables Overview

  • Receivables Ageing

  • Amounts by Currency

  • Customer Statistics

Analyse receivables by customer, salesperson, payment terms, dimensions, currency and company to gain a complete understanding of your accounts receivable position.

Key Benefits

Improve Cash Flow Visibility

Understand outstanding balances and upcoming payments to make better cash flow decisions.

Reduce Overdue Debt

Identify overdue invoices early and focus collection efforts where they will have the greatest impact.

Monitor Customer Payment Behaviour

Track payment trends and identify customers who consistently pay late or on time.

Analyse by Multiple Dimensions

Review receivables by customer, salesperson, department, location, payment terms and more.

Drill Down to Source Transactions

Move from summary dashboards directly to customer ledger entries for detailed analysis.

Features

  • Over 100 measures and 20+ dimensions

  • Interactive Power BI dashboards

  • Transaction-level drill-through

  • Decomposition Tree analysis

  • Multi-company reporting

  • Multi-currency analysis

  • Flexible dimensional reporting

Common Questions Accounts Receivable Insights Answers

  • Which customer balances are overdue?

  • What invoices are due in the next 30, 60 or 90 days?

  • Which customers owe the largest outstanding balances?

  • How are receivables distributed across ageing groups?

  • What are our outstanding balances by currency?

  • Which customers consistently pay late?

  • How have receivables changed over time?

  • Which payment terms are impacting cash flow?

Gain Greater Control of Your Accounts Receivable

Accounts Receivable Insights provides real-time visibility into customer balances, payment trends and outstanding invoices, helping finance teams improve cash flow, reduce overdue debt and make better collection decisions.

Whether you're managing a small customer base or thousands of accounts, Accounts Receivable Insights helps you make faster, data-driven decisions using information directly from Microsoft Dynamics 365 Business Central.

Start your free 30-day trial today.

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