How much money is over 60 days overdue?
See how much open value is current, newly overdue, or more than 60 days late—so Finance knows where collection effort matters now.
A recipe turns questions into decisions.
First it agrees what the question means, then connects only the data it needs, and only then keeps a live answer.
- QuestionThe team agrees what it needs to know.
- Agreed definitionClarifies what counts, the expected level, and who decides.
- Data it needsOnly the minimum data needed to answer is connected.
- Live answerThe answer stays up to date.
- DecisionAct, stay the course, or wait.
What you'll do with the answer
The answer makes the next move clear—and is just as clear when the right move is to wait.
Keep the collection plan
Old balances remain inside the share Finance agreed to protect.
Prioritize old balances
Material value has accumulated beyond 60 days and needs an accountable collection response.
Restore the ledger evidence
Dates, balances, settlements, or currencies are incomplete. Soltura does not manufacture an aging view.
What Soltura needs
Use the receivables ledger. Each open balance keeps its original due date and leaves the answer only when a later settlement closes it.
Open balance
The ledger states the amount that is still genuinely outstanding.
Original due date
Age is measured from the date the invoice was due, not a later reminder or promise.
Settlement
A later settlement removes the invoice from the open balances.
One reporting currency
Values are added only when every included balance uses one dependable currency.
After at least 20 open balances have a dependable due date, amount, and reporting currency
Where it fits
A good fit when
- The ledger provides a dependable due date and open balance.
- Finance uses one stable policy to group invoices by age.
- Finance owns the decision to prioritize balances or keep the plan.
Choose another approach when
- You need a cash forecast rather than the current collection backlog.
- Balances mix currencies without one agreed reporting currency.
- The source cannot distinguish open from settled invoices.
Bring this answer into your project
Make overdue value visible before it becomes entrenched.
Soltura prepares the aging question, age groups, alert level, and ledger moments your project needs to send. Your project checks the complete change before anything happens.
Nothing changes until your project reviews and approves the proposal.