Orders are profitable, but there is no money
Situation
The sales team reports paid orders, but these amounts reach the accounts later and in a smaller amount because of the acquirer’s fee.
What A3.Finance does
Order profitability is calculated from accounting data, and the difference between the “paid” status and the actual receipt is shown as a separate line.
Result
- 1The figure is not inflated by fees and unreceived payments
- 2You can see which orders give gross profit below the target
- 3Deviations are highlighted in yellow up to 20 percent and in red above
Which features are used
Other use cases
- OwnerThere is a business, but no CFO
- 1CBooks stay in 1C, nobody will change that
- SeasonalityMoney runs out before it comes in
- Group of companiesSeveral legal entities, different countries
- FranchiseA network of outlets under one brand
- TreasuryPayments are approved in a messenger
- LoanThe bank asks for IFRS and monitors covenants
- PlanningThe budget is out of date by spring
Sounds like your situation?
We will show the product on data from your accounting system and build your first payment calendar together with you.