FinanceAnalysis
Build an overdue receivables report by counterparty
The agent pulls receivables from 1C by counterparty, highlights overdue balances and shows which debtors to chase first.
Starter prompt
Show receivables overdue by more than 10 days
Copy the prompt or open it straight in a chat with the agent.
Open in chatHow the agent does it
1
Connect 1C
The agent takes balances and due dates from entries and invoices — no exports needed.
2
Set the overdue threshold
Say 10 days — the agent picks out overdue counterparties and totals the amounts for each.
3
Get a collection plan
A table of debtors sorted by amount owed, plus draft reminder letters.
What you'll need
1С
Диадок