Free receivables report. See how much money sits in your overdue invoices

Send us a list of unpaid invoices from your accounting system or ERP and get a free report within one business day. It shows how your customers pay, where risk is growing and how much you can recover in interest and compensation. The report is in Polish.

Wygeneruj raport z Sunbay za darmo
Gotowy w jeden dzień roboczy od wysłania listy faktur

W następnym kroku wybierzesz termin krótkiej rozmowy.

Zasady przetwarzania danych z formularza opisuje polityka prywatności.

What the report covers

  • Customers grouped by balance and payment speed, with a process for each group.
  • Customers who pay selectively or suddenly stopped paying.
  • Risks such as further sales to customers in arrears, long payment terms and debt concentration.
  • Interest, compensation and invoices close to the limitation period, plus an estimate of how much will actually come back.

Tak wygląda raport, który dostanieszWhat your report will look like

Poniżej trzy z siedmiu stron raportu, który przygotowaliśmy dla firmy transportowej. Nazwę firmy i kwoty zmieniliśmy.Three of the seven pages of a report we prepared for a transport company. We changed the company name and the amounts.

Strona raportu z siatką klientów według salda i tempa płacenia oraz procesem dla każdej grupy
Siatka klientów i procesyCustomer grid and processesKlienci podzieleni według salda i tempa płacenia. Każda grupa dostaje swój proces.Customers grouped by balance and payment speed. Each group gets its own process.
Strona raportu z odsetkami, rekompensatami, fakturami bliskimi przedawnienia i kosztem kredytu kupieckiego
Pieniądze na stoleMoney on the tableOdsetki, rekompensaty, faktury bliskie przedawnienia i koszt kredytu kupieckiego.Interest, compensation, invoices close to the limitation period and the cost of trade credit.
Strona raportu z szacunkiem, ile należności realnie wróci, w podziale na wiek zaległości
Ile realnie wróciWhat will actually come backSzacunek, ile z należności wróci, w podziale na wiek zaległości.An estimate of how much will be recovered, split by how overdue the invoices are.
Wygeneruj raport z Sunbay za darmoGenerate your free Sunbay reportZobacz cały przykładowy raport (PDF, 7 stron)See the full sample report (PDF, 7 pages, in Polish)

How to get the report

1

Leave your details and pick a time

On a short call we tell you which file to export from your accounting system or ERP.

2

Send the list of unpaid invoices

An Excel or CSV file with the customer, invoice number, issue date, due date, amount and currency is enough. If you add payment history, the report also shows DSO and the trend.

3

Get the report in one business day

You can then go through it with us in an online meeting, but you do not have to.

Together with our clients we have already recovered PLN 200 million in receivables.

Wygeneruj raport z Sunbay za darmoGenerate your free Sunbay reportGotowy w jeden dzień roboczyReady in one business day

Accounts receivable automation for finance and sales teams.

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