Receivables Reporting

Genesis Advantage provides you with powerful reports to help manage your receivables:

• Aged Customer List Provides a wealth of information about each customer including aged dollar amounts, high balance, last payment information, payment efficiency, collection notes, and more!

• Prioritized Aging Report Genesis identifies your slowest paying customers and lists them on this powerful report. This is an excellent way to focus your collection efforts where they are most needed!

• Early Warning Report This report highlights customers who miss the first payment in their contract. Research has proven that without early attention, these people will be slow payers for the life of their loan. This report gives you an easy way to stay on top of these customers and prevent "slow-pay" habits from forming.

• Broken Promise Report Ever wish their was an easy way to follow up on customers that promise a payment, but don't follow through? This is it!

• Future Amounts Due Report Here is an easy way to know exactly what you can expect to collect from all of your outstanding contracts. This concise report lists the purchase amount, total amount paid, and remaining balance for each customer. It even lists individual balances for multiple invoices, and breaks out deposit liabilities separately for each customer.

• Past Due Payment Aging Report This report makes it easy to monitor the past due status of revolving customer accounts (where traditional aging methods aren't as effective).