Accounts ReceivableA
Analyses accounts receivable from Xero, QuickBooks Online, or a CSV export. Produces aged receivables, DSO and payment behaviour, late fee and interest schedules, customer statements, a ranked collection call sheet, and fact-checked briefs for chase emails. Every figure is computed by a bundled script, never by the model, and every output states its source, control totals, and exceptions. Use when the request mentions accounts receivable, aged receivables, AR ageing, debtors, overdue invoices...
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