Collection Rate

alameen ERP provides account analysis and final accounts reports to give a comprehensive and accurate view of your company's financial performance, including the "Collection Rate" report.

Report Purpose

The "Collection Rate" report shows the rate at which customer receivables are collected over a set period: it shows the debit value, the credit value, the customer's balance, and the ratio between the debit and credit values.

You can request the report to see the collection rate of the receivables of a particular account or customer, or of a cost center, over a period you choose from the available periods: week, month, year, none. The report results are shown by the period you choose. For example, when you request the collection rate report for a customer's account from 4/1/2026 to 30/4/2026 and choose the period "Week", then "Preview" the report, the data is spread over columns for the weeks of the period: 4 to 10 January, 11 to 17 January, 18 to 24 January...

Reaching the Report

You can reach the Collection Rate report from the main ribbon - Accounts tab - Analysis group - the drop-down list of the Other Reports button.

Once requested, the report window appears as follows:

The report window contains various fields and options that help you view the details you need.

Report Window

The window lets you set the criteria and data you want the report to show. It includes several main sections, such as the filter fields, the balance condition, the advanced options, and the sources the report is drawn from.

For more details, go to Report Window.

Report Window Operations

You can perform many operations on the report data, such as previewing and exporting.

Please see Report Window Operations.