Analyze customer payments with this integrated software. View customer payment history and analyze credit data. View outstanding balance and determine past due balance with the click of a button. Manage collection information for future credit requests. Extend customer credit based on accounts receivable data of: Average days paid; Does customer owe a substantial amount? Is customer within extended credit limit? Has customer paid invoices within established terms? These questions can be answered with the simple click of a button, does not require exports to excel and data manipulation.