Finance Manager
Month-end receivables review
- 01Open the ageing view by customer
- 02Flag balances past 30 days
- 03Assign follow-ups to the team
- 04Export the summary for leadership
Measured by Days sales outstanding (DSO)
Financial intelligence · Enugu, Nigeria
Turn every payment into actionable financial intelligence.
Manage receivables, understand payment behavior, review transaction records, and gain clearer visibility into your business cash flow.
Financial tools for modern finance teams.
Receivables overviewSample workspace
Total Receivables
$24,800
Payments Received
$16,200
Outstanding
$8,600
Overdue
$2,100
Cash-flow view30 days
Payment Risk Indicator
92Sample
Early Intelligence
Factors and calculation context appear with each indicator.
CustomerDueBalance
Apex Distribution18 Sep$3,200
Nsukka Foods12 Sep$1,900
Udi Logistics20 Sep$1,300
The platform
Understand what is owed, what arrived, and what needs attention.
Smart Receivables
A focused operating view designed for real finance work.
Reconciliation · In Development
A focused operating view designed for real finance work.
Cash Flow Intelligence
A focused operating view designed for real finance work.
Intelligent Insights
A focused operating view designed for real finance work.
Intelligent Analysis
Signals that support financial judgment.
Assess payment risk, estimate likely delays, forecast expected cash, and surface unusual activity for review.
Explore Intelligent AnalysisPayment Risk Indicator
92 / 100
Early Intelligence
A preview of how contributing factors, confidence, and calculation dates appear beside workspace indicators.
Sample · Not a prediction
Designed for accountable financial work.
How finance teams work in DueWise
Built around the routines that keep cash moving.
Accounts Officer
Daily payment review
- 01Review incoming transaction records
- 02Compare references with open invoices
- 03Route unclear transfers for follow-up
- 04Record the day’s unresolved exceptions
Measured by Unmatched transactions per day
Finance Lead
Weekly cash position
- 01Review expected inflows for 7 and 30 days
- 02Compare forecast against collections
- 03Identify customers slowing down
- 04Adjust spend commitments early
Measured by Forecast vs. actual variance
Measurable outcomes
Progress you can report on.
DueWise is organized around indicators finance leaders already use, so teams can evaluate progress using their own records.
- DSO
- Days sales outstanding, tracked monthly per customer and portfolio.
- Match rate
- Share of incoming payments matched to invoices without manual lookup.
- Review time
- Hours spent each week resolving unclear transfers and exceptions.
- Forecast variance
- Difference between projected and received cash over each period.
Request a demo
See DueWise with your own workflows.
- Step 1
Share your team size and priorities
- Step 2
We prepare a walkthrough for your process
- Step 3
Review the workspace with your team