Build The Business Invoice Payment Probability Explorer, a receivables-planning tool that helps businesses estimate when outstanding invoices might be paid.
Allow users to import invoice records containing issue dates, due dates, payment dates for historical invoices, invoice amounts, customer categories, and payment terms.
The application should:
Calculate historical payment delays and on-time payment rates.
Segment invoices by age, customer category, amount, and payment terms.
Estimate possible collection windows using transparent historical statistics.
Highlight overdue invoices and expected near-term cash gaps.
Compare conservative, central, and optimistic collection scenarios.
Identify invoices with incomplete or inconsistent records.
Prioritize follow-up using amount, overdue duration, and user-defined urgency.
Generate a collection calendar and receivables summary.
Export an invoice follow-up list.
Include synthetic datasets for a freelancer, agency, and wholesaler. Clearly label forecasts as estimates, avoid presenting a payment probability without sufficient supporting data, and never assume a customer will pay simply because similar invoices were paid on time.
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