BOUNCED CHEQUE & DEBT RECOVERY DASHBOARD

Interactive tracking of unreplaced cheques, demand letters, litigation milestones, recoveries and aging.

Dates are shown and exported as dd/mm/yyyy. The downloaded Excel file includes dropdown lists on Company, Branch, Mode of payment and the yes/no/status columns, so edits stay valid when you re-upload. Records are stored centrally on the shared server, so every signed-in user works from the same register. "Save Dashboard Copy" bundles the current data into a standalone (read-only) HTML file so it still shows up when you share the file with someone else; re-run it whenever you want to share an updated copy.
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TOTAL AMOUNT DUE
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TOTAL AMOUNT PAID
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!
OUTSTANDING BALANCE
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OVERDUE CASES
0
ACTIVE LEGAL CASES
0
UPCOMING DUE DATES
0
%
RECOVERY RATE
0.0%
SETTLED · NO ACTION NEEDED
0
U
UNILEVER OUTSTANDING
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F
FLORA FOODS OUTSTANDING
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C
COLGATE OUTSTANDING
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FUEL OUTSTANDING
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Outstanding balance by aging bucket

Monthly due, paid and outstanding timeline

Top 10 customers by outstanding balance

Outstanding balance by company

Priority legal milestone alerts and next actions

Debt recovery register