Required Files:
1. Jobs Report - Must have "Job #" and "First Appt Date" columns
2. Payment Authorization Report - Must have "Invoice Number" and "Paid On" columns
2. Payment Authorization Report - Must have "Invoice Number" and "Paid On" columns
Jobs_with_Upcoming_Appointments.xlsx
Payment_Authorization_Report.xlsx
Processing your files
Total Jobs
-
Total Amount
-
Average Per Job
-
⏱️ Payment Timing Analysis
Average Days
- days
Fastest Payment
- days
Slowest Payment
- days
📊 Payment Velocity Distribution
📈 Month-over-Month Trends
🔍 Filters
| Job Month | Payment Month | Jobs | Amount | Days to Payment |
|---|
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