CREDIT CONTROL DEMO

AR Dunning & Cash Collection Assistant

Synthetic receivables tool: parse CSV, validate input, classify overdue invoices, prioritize risk and draft a reviewable follow-up.

Try changing Northwind Demo days from 12 to 45, then run the demo again.

receivables_sample.csv synthetic data

Accounts analyzed4

High risk accounts1

Cash at riskEUR 9,800

Draft generatedYes

Total overdueEUR 21,600

Highest riskAtlas Sample Ltd

Next actionEscalation email

DRAFT / NOT SENT Human review required

Subject: Payment follow-up for invoice AR-1002

Hello, this is a polite follow-up regarding invoice AR-1002. Please review the outstanding balance and confirm the expected payment date.