Aging Analysis
Every aging normalized and read line by line for re-aging, contras and concentration, in minutes.
Why it matters
Agings arrive in every ERP’s format; finding re-aged invoices, contra accounts, concentrations and slow payers takes days of spreadsheet work.
How the solution handles it
Five agents put every aging into one format, catch re-aged invoices and changed terms, match AR customers to AP vendors for contras and affiliates, measure concentration and dilution, and write the analysis. A collateral analyst confirms the findings.
How an aging moves
Five agents normalize the agings and look for re-aging, contras, concentration and dilution; a collateral analyst confirms the findings.
What it reads, and what it hands back.
What goes in
- AR aging by invoice
- AP aging
- Customer and vendor lists
- Credit memo register
- Cash receipts
What comes out
- Aging analysis with ineligible drivers
- Concentration and contra report
- Dilution trend
- Debtor watchlist
Who uses it
The difference, in numbers.
Every figure is labelled: a target the solution is built to, an estimate, a typical published result, or a proven one.
Source: OCC Comptroller’s Handbook, Asset-Based Lending (dilution usually 5% or less) · “Typical” = published figure · “Target” = design goal, measured in the live solution · “Estimated” = our estimate · agents = the live solution’s configuration
5 specialist agents. One person decides.
More in this division.
Every borrowing-base certificate tied out, ineligibles recomputed and availability cited before the draw funds.
Field Exam WorkbenchField exam testing done before the examiner arrives, every sample tied to its invoice, BOL and cash.
Appraisal ReviewEvery inventory appraisal checked against the perpetual and the last appraisal, NOLV changes explained.
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