ARIA · Accounts receivable

Your overdue receivables, analyzed straight from Excel

Upload your invoice file. ARIA computes the balance due, the overdue share, the aging buckets and at-risk customers, on every row. Every figure shows its calculation.

Free, no account or credit card needed. Your Excel files are deleted after 24 h. Download the sample file.

What you upload
customeramountamount_paid
Beauport Metalworks31,549.3519,902.29
Beauport Metalworks24,322.200
Beauport Metalworks4,642.250
Beauport Metalworks10,936.060
… 133 more rows
What ARIA gives you

Three customers hold 32.3% of the balance due

Computed on 137 rows · every figure can be verified

Verified
$1,240,587
Total balance due
Verified
61.3%
of the balance is past due ($759,966)
Verified
$187,040
more than 90 days past due
Calculation: sum of “amount” minus “amount_paid”, by “customer”, top 8 of 18 (137 rows out of 137, sheet “Accounts Receivable”). Top three: $400,556.

Three steps, no formulas to write

Upload your Excel file

Your file as it is, Excel or CSV. No template to follow, ARIA recognizes your columns.

ARIA computes everything

On every row, with code. No estimates: a figure that cannot be proven is not shown.

You get the report

A dashboard, a PDF or Word report, a slide deck. Ready for your banker or your management.

What ARIA computes

Frequently asked questions

How do I analyze accounts receivable in Excel?

Upload your Excel or CSV file to ARIA. ARIA reads every row, computes the balance due, the past-due share and the aging buckets, and shows how each figure was calculated.

Do I need a specific Excel template?

No. ARIA recognizes your columns (customer, amount, amount paid, due date) whatever their names. Keep your file as it is.

Does my data stay private?

Your Excel files are deleted after 24 hours and are never used to train a model.

Is it free?

Yes, the trial is free with no credit card: 15 analyses included when you sign up.

Try it on your own file.

Analyze my Excel file
Analyze my Excel file