Accounts Receivables Tracker Template

This Item is formatted to be used in google sheets, and not in excel.

What is the Accounts Receivables Template?

Transform your accounts receivables management with the Saint-Cyr Accounts Receivable Template, an expertly crafted digital tool by Saint-Cyr Business & Art Consulting. Designed to simplify and enhance your invoicing and payment tracking processes, this template offers a user-friendly interface and advanced features tailored to meet the needs of modern businesses.

With the Saint-Cyr Accounts Receivable Template, you can streamline your financial operations, improve cash flow management, and ensure timely payments, all while maintaining a professional and organized approach to your accounts receivables. Ideal for businesses of all sizes, this template is your key to efficient and effective financial management.

Package Included:

1 Excel file containing an Account Receivables Template, consisting of 7 sheets:

• 1 Sheet: How to Use Guide

• 1 Sheet: Accounts Receivables (Example Only) 

• 1 Sheet: Accounts Receivables Dashboard (Example Only)

• 1 Sheet: Dropdowns (Example Only)

• 1 Sheet: Accounts Receivables - The Accounts Receivables sheet is a useful tool that allows you to easily monitor and manage all invoices received from your vendors. With this sheet, you can keep track of important information such as invoice numbers, due dates, payment terms, and more. Additionally, you can quickly obtain an overview of the total amount paid and the outstanding balance that is yet to be paid. This helps you to stay on top of your accounts and ensures that you never miss a payment or overlook an important invoice.

• 1 Sheet: Accounts Receivables Dashboard - The Accounts Receivables Dashboard is a tool that allows you to easily access all data related to a specific vendor, including the number of invoices, and a visual representation of the invoice status (invoiced, paid, or due). You can simply search for a vendor using the dropdown menu and all relevant information will be displayed automatically.

• 1 Sheet: Dropdowns - Use only the dropdown sheet to edit values regarding vendors, industries, and invoice types.

Key Features:

• Easily monitor outstanding invoices, due dates, and payment statuses.

• Reduce errors with built-in formulas for accurate financial calculations.

• Tailor the template to fit your specific business requirements.

• Gain insights through intuitive charts and graphs that summarize your receivables data.