What we need to score your data

For accurate risk scoring and cash forecasting, your file should include columns that help us identify:

• Who owes you money — customer or account identifiers (name, ID, or account number)
• How much is owed — outstanding balance, amount due, or remaining amount per invoice
• When payment is expected — invoice date or due date so we can calculate aging
• Invoice identifiers — invoice number or reference for tracking

Files with aging buckets (Current, 1-30, 31-60, 61-90, Over 90) work well for accounts receivable reports. Payment history files help improve confidence scores.