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This public demo is read-only, requires no account, stores no visitor information, and does not access private user tables.
Read-only product demo
Which firms owe money?
See which firms owe you money, how long they usually take to pay, and exactly which invoices need attention.
Total currently owed
$10,755.99
Total unpaid invoices
19
Total paid year to date
$2,090.00
Average payment time
24 days
Based on 234 fully paid invoices.
Invoices beyond normal payment time
19
Summit Claims Services
$5,450.99
currently owed
- Usually pays
- 24 days
- Older than normal
- 9 invoices older than 24 days
- Total paid year to date
- $0.00
- Lifetime paid
- $98,735.49
Coastal Adjusting Group
$3,710.00
currently owed
- Usually pays
- 24 days
- Older than normal
- 7 invoices older than 24 days
- Total paid year to date
- $250.00
- Lifetime paid
- $28,585.50
NorthStar Field Services
$1,595.00
currently owed
- Usually pays
- 28 days
- Older than normal
- 3 invoices older than 28 days
- Total paid year to date
- $1,840.00
- Lifetime paid
- $2,173.00
Firm detail example: Summit Claims Services
DEMO-202600
Insured: Alex Harper
Purpose(s): Scene inspection, Mileage, Food, Ladder assist, Eagle view
$1,485.99
still owed
DEMO-202603
Insured: Jordan Ellis
Purpose(s): Appraisal
$900.00
still owed
DEMO-202606
Insured: Riley Stone
Purpose(s): Supplement handling
$725.00
still owed
DEMO-202609
Insured: Drew Wallace
Purpose(s): Inspection
$650.00
still owed
DEMO-202612
Insured: Emerson Blake
Purpose(s): Mileage
$90.00
still owed
DEMO-202615
Insured: Sage Morgan
Purpose(s): CWOP
$185.00
still owed
DEMO-202618
Insured: Devon Blair
Purpose(s): Additional inspection
$325.00
still owed
DEMO-202621
Insured: Elliot Ray
Purpose(s): Inspection
$850.00
still owed
DEMO-202624
Insured: Tessa Grant
Purpose(s): Reinspection
$240.00
still owed
Reports example
Outstanding by firm
| Firm | Currently owed | Unpaid invoices | Average time | Beyond normal |
|---|---|---|---|---|
| Summit Claims Services | $5,450.99 | 9 | 24 days | 9 |
| Coastal Adjusting Group | $3,710.00 | 7 | 24 days | 7 |
| NorthStar Field Services | $1,595.00 | 3 | 28 days | 3 |
Average payment time by firm
| Firm | Average days | Median days | Invoices used |
|---|---|---|---|
| Summit Claims Services | 24 | 24 | 165 |
| Coastal Adjusting Group | 24 | 24 | 64 |
| NorthStar Field Services | 28 | 28 | 5 |
Paid year to date
| Month | Paid |
|---|---|
| 01 | $0.00 |
| 02 | $640.00 |
| 03 | $675.00 |
| 04 | $250.00 |
| 05 | $525.00 |
| 06 | $0.00 |
| 07 | $0.00 |
| 08 | $0.00 |
| 09 | $0.00 |
| 10 | $0.00 |
| 11 | $0.00 |
| 12 | $0.00 |
Lifetime paid by firm
| Firm | Lifetime paid |
|---|---|
| Summit Claims Services | $98,735.49 |
| Coastal Adjusting Group | $28,585.50 |
| NorthStar Field Services | $2,173.00 |
Earnings by invoice purpose
| Invoice purpose | Total invoiced |
|---|---|
| Inspection | $49,418.66 |
| Reinspection | $43,505.92 |
| CWOP | $43,044.41 |
| Appraisal | $900.00 |
| Umpire work | $850.00 |
| Legal | $950.00 |
| Deposition | $525.00 |
| Supplement handling | $1,075.00 |
| Additional inspection | $325.00 |
| Mileage | $200.00 |
| Other | $1,630.99 |
Outstanding invoice age
| Age group | Outstanding balance |
|---|---|
| 0-14 days | $0.00 |
| 15-30 days | $240.00 |
| 31-45 days | $1,955.99 |
| 46-60 days | $1,285.00 |
| More than 60 days | $7,275.00 |