Risk overview
This report shows how well the outstanding invoices are insured. The report compares the invoiced amount per customer with the approved amount in the relevant credit limits and with the self-assessment amount in the insurance.
In this way, a summary is calculated showing how much of the outstanding amount is covered by the insurance and how much is not. This is presented as a pie chart.18
In the chart, the risk distribution is shown both as percentages and as absolute amounts. The distribution is divided into six risk categories:
Covered limits
Covered DCL
Not covered limits
Not covered DCL
Uncovered/Refused
Own risk
To quickly identify the customers that make up the red, brown, and yellow sections of the pie chart,
these are listed in different tabs on the right side of the view. You can easily open the customer view for any of these customers and immediately gain insight into which actions you can take to minimize the risk associated with your outstanding invoices.