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📅 AR Aging & Dunning
Paste your receivables and get an aging breakdown by band, a short risk analysis, and a ready-to-adapt dunning letter.
- Standard aging bands. Current / 1-30 / 31-60 / 61-90 / 90+ with count and total each.
- Only your numbers. It buckets the figures you paste — never invents customers or amounts.
- A dunning letter. One polite-but-firm draft you can adapt per account.
See the quality — a real example
Sample only · no credits usedInput — receivables (as-of 2026-06-15)
Acme Co, $4,200, due 2026-06-10 Bolt Ltd, $1,800, due 2026-05-02 Crest Inc, $9,500, due 2026-03-02
Output — aging + dunning letter
- 1-30 days · 1 invoice · $4,200
- 31-60 days · 1 invoice · $1,800
- 90+ days · 1 invoice · $9,500
Analysis: 61% of the overdue balance ($9,500) sits in 90+ with Crest Inc — your top collection risk. Chase it first.
Dunning letter (excerpt): "Our records show invoice for $9,500 outstanding since 2026-03-02, now 105 days past due. We'd appreciate settlement within 7 days, or a call to arrange a plan…"
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| Band | Count | Amount |
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