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 Analysis Categories and KPIs for Days Sales Outstanding Analysis

 

To analyze relevant measures from various views and in more detail the following categories are provided:

  • Time

    Analysis steps that depict a development over time

  • Company Code

  • Country of Company Code

  • Customer

  • Country of Customer

  • Customer Group

  • Sales Organization

  • Distribution Channel

  • Division

  • Sales District

  • Aging

    Analysis of a company's accounts receivable categorized by the length of time an invoice has been outstanding

  • Net Due Days

    Analysis steps that analyze receivables categorized by their net due days, that is, the number of days in which the invoice is expected to be paid

  • Days in Arrears

    Analysis steps that depict receivables categorized by their days in arrears, that is, the number of days that receivables are overdue. Days in arrears can also have a negative value. This indicates the number of days in which an invoice will be due.

  • Receivables

The following measures are available to analyze your DSO:

  • DSO

  • Overdue DSO

  • Best Possible DSO

  • Revenue

  • Receivables

  • Overdue Receivables

  • Open Receivables

  • Cleared Receivables