Accounts receivable dashboard. Receivables, DSO and aging in one view

Sunbay collects data from invoices, payments and the reminders it has sent.
You see aging, statuses and late payment risk straight away, and you can ask the AI agent for details.
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Chart of days outstanding falling from 38 to 14 after Sunbay was deployedWykres dni opóźnienia płatności, które po wdrożeniu Sunbay spadają z 38 do 14
Companies that work with Sunbay
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Data straight from your accounting system

Sunbay connects to your accounting system and CRM, so reports show today's position rather than the day of the last export. For a board report, ask the AI agent for the breakdown you need.

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Reports you have straight away

Aging reports
A ready-made aging report splits receivables by days overdue and by customer.
An AI agent connected to your data
You can ask, for example, which customers are paying later and later or how many invoices are more than 30 days overdue.
Contact history with each customer
Each invoice shows the reminders sent, their delivery status and the customer's replies.
30%
lower DSO
7 days
shorter average time to payment
I 100% recommend Sunbay. We no longer have invoices sitting 90+ days overdue, and our payment time dropped from 26 to 14 days, all while the business kept scaling.
Bart Czerkies
Bart Czerkies
Co-founder, Tequipy
Read the Tequipy story →
30%
niższy wskaźnik DSO
7 dni
krótszy średni czas zapłaty
Polecam Sunbay w stu procentach. Nie mamy już faktur przeterminowanych o ponad 90 dni, a czas płatności spadł z 26 do 14 dni, choć firma cały czas rośnie.
Bart Czerkies
Bart Czerkies
Współzałożyciel, Tequipy
Przeczytaj historię Tequipy →
FAQ

Questions about receivables analytics

DSO, aging, reporting and the AI agent in practice.

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What is DSO and how is it calculated?

DSO, or days sales outstanding, is the average number of days between issuing an invoice and receiving the money. You calculate it by dividing receivables by credit sales for a period and multiplying the result by the number of days in that period. Sunbay calculates DSO continuously from the invoice and payment data in your ERP.

What does an AR aging report show?

An aging report groups receivables by how long they have been overdue, for example up to 30, up to 60 and over 90 days, broken down by customer. In Sunbay the report is always current, so you can see at once which customers need attention.

What can I ask the AI agent?

Anything about your receivables, in plain language. For example, "how much is more than 60 days overdue?" or "which customers are paying later and later?". You get back a list of invoices or a summary, and the agent is included in the Standard and Pro plans.

Where does Sunbay get its reporting data?

From your ERP or accounting system and your CRM, plus the history of every message Sunbay has sent. Data syncs continuously, so reports show today's position rather than the day of the last export. You can also start with a CSV file.

How do I prepare a receivables report for the board?

You no longer have to piece it together from several files. Outstanding balance, aging, DSO and cases awaiting a decision sit in one view, and the AI agent builds any breakdown on request, such as all invoices more than 30 days overdue by salesperson.

Which receivables KPIs should I track?

Most teams track DSO, receivables aging, the share of overdue invoices and the average number of days late. It also pays to check how well each step performs, for example which reminder most often leads to payment. Sunbay collects all of this automatically.

Wins report receipt showing DSO down 9 days, 110 hours saved and zero missed invoicesRaport sukcesów w formie paragonu, DSO krótsze o 9 dni, 110 zaoszczędzonych godzin i zero przeoczonych faktur
See Sunbay on your own invoices

Sunbay sends reminders and interest notes by your rules, while your finance team handles the cases that need a conversation or a decision.

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