Upload invoice data
Bring your own receivables ledger. Everything is validated before it hits the model.
Currently loaded: sample data · 819 rows
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Dataset management
Download the template or load a validated receivables ledger
1. Get the template
One row per invoice, exactly these columns. Opens directly in Excel or Sheets.
- Customer ID
- Customer Name
- FX Code — customer's invoicing currency: DKK, EUR, USD, GBP, SEK, NOK or CHF
- Region — e.g. Nordics, Baltics, DACH, UK, Benelux, North America
- Invoice ID
- Invoice Date
- Payment Terms
- Due Date
- Invoice Amount
- Payment Received Date
- Amount Received
- Budget DSO (days) — target DSO per customer, same value on each of their rows