What are the 6 aging buckets used?

Receivables are split by overdue days into buckets such as not-yet-due, 1-30 days, 31-60 days, 61-90 days, 91-180 days, and 180+ days. The further the bucket, the higher the collection risk for that amount.

How do I add a receivable and what details are required?

Click add receivable, then enter the customer/invoice amount and the due date; the tool compares the due date with today to calculate overdue days and assign the bucket automatically. You can delete any row whenever you need.

How is the risk rate calculated and what does it indicate?

The risk rate expresses overdue (past-due) receivables as a percentage of your total receivables. A higher rate means greater collection risk, and amounts shifting into later buckets typically push this rate up.

What does the color-coded overdue indicator mean?

Colors visually separate overdue severity: low overdue shows green, moderate overdue shows yellow/orange, and high overdue appears in red tones. This lets you spot which receivables need urgent follow-up at a glance.

What happens if I leave the due date empty or enter it incorrectly?

Because overdue days come purely from the gap between the due date and today, a wrong or missing date places the receivable in the wrong bucket and skews the risk rate. Enter the real due date on each row for accurate results.

Is this report enough for official accounting or collection decisions?

No; the results are estimates for quick analysis and information only, not a substitute for official bookkeeping or legal collection actions. For doubtful-debt, tax, and enforcement steps, consult your accountant and the current regulations.

Do I need to register or upload data to run the analysis?

No, you add receivables manually into the table and get instant results with no signup or setup. The tool runs in your browser, so you can analyze quickly without sending your data to an account.

Accounts receivable aging — Free Online

Total Receivables

₺214.450,00

Overdue

₺214.450,00

Risk Rate

%100,0

Aging Buckets

+180 Days

5cl₺214.450,00

Receivable Details

JKL İnşaatFTR-2025-004

₺95.000,00

Due: 2025-02-01523 days overdue

DEF Mühendislik Ltd.FTR-2025-002

₺28.500,00

Due: 2025-03-15481 days overdue

ABC Ticaret A.Ş.FTR-2025-001

₺45.000,00

Due: 2025-04-01464 days overdue

MNO TekstilFTR-2025-005

₺33.200,00

Due: 2025-04-20445 days overdue

GHI PerakendeFTR-2025-003

₺12.750,00

Due: 2025-05-10425 days overdue

Add Receivable

Customer Name

Invoice No

Amount (₺)

Due Date

Auto-deleted in 7 days

256-bit SSL

Support

Your files are encrypted with SSL and automatically deleted from our servers 7 days after processing.

📖 How to Use

Upload document

Drag-drop or pick file.

Set options

Choose operation and parameters.

Process

Server runs the task.

Download

Get result in your format.

Frequently asked questions

It sorts your customer receivables into 6 aging buckets based on how many days each invoice is overdue. It shows the total in each bucket, an overall risk rate, and a color-coded overdue indicator in one view.

Accounts Receivable Aging

📖 How to Use

Frequently asked questions