Reports & Analytics

Collection rate, churn, ARPU, receivables aging, and revenue per office and plan — live from billing and payments.

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Collections

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Collection Rate

Collected ÷ invoiced in the period

Billing

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Total Invoiced

Subscriptions + sales issued in the period

Payments

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Total Collected

Posted payments in the period

Collections

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Overdue Receivables

Unpaid balance past the due date (today)

Subscribers

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Active Subscribers

Active and isolated accounts (today)

MRR

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Monthly Recurring Revenue

Plan prices of active subscribers

Per month

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ARPU

Subscription billing per active subscriber

Period

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Churn

Disconnected or terminated in the period

Invoiced vs collected (12 months)

Monthly totals ending on the "Date to" month.

Receivables aging

Unpaid balances by days past due.

Revenue per office

Invoiced and collected in the period; balances as of today.

Office Active Invoiced Collected Rate Outstanding Overdue

Revenue per plan

Active subscribers and monthly recurring revenue.

Highest overdue balances

Subscribers to follow up first.

Subscriber Office Invoices Oldest due Overdue balance

Payments by method

Posted payments in the period.

Method Payments Amount