Turnover report
This report shows the turnover during a selected reporting period, broken down into the categories required for reporting to the insurance company. The report consists partly of an overview containing the aggregated figures, but also a detailed view showing the individual invoices included in each turnover category.
n Limit Ledger, you will find the turnover that must be reported to the credit insurer. Here you will also find the total turnover to be reported, i.e., the sum of all reportable turnover categories.
You get this with a single click! So the time previously spent calculating the total of insurable invoices for the period is now reduced to close to zero. Instead, you can focus on using the credit insurance as a business driver and on other value-creating activities to minimize credit risks and maximize claim compensation.