PayVetter

Upload your invoice data and get instant payment behavior risk assessments for all your clients

Upload Invoice Data

Maximum file size: 16MB

Required Data Format

Your Excel file must contain the following columns:

  • Client Name - Name of the client
  • Invoice # - Invoice number
  • Invoice Date - When invoice was issued
  • Due Date - Payment due date
  • Paid Date - When payment was received
  • Amount - Invoice amount
  • Terms - Payment terms
Tip: Only invoices with a paid date will be analyzed. Make sure your data includes completed payments for accurate risk assessment.

What We Analyze

For each client, PayVetter calculates:

  • Total number of invoices
  • Average days to pay
  • Number of late payments
  • Percentage of late payments
  • Maximum days late
  • Risk level assessment
Risk Level Scoring:
Low Risk
5 risk points
Medium Risk
3-4 risk points
High Risk
0-2 risk points
Points are deducted for: average payment time > 45 days (-2), late payment rate > 50% (-2), maximum late days > 30 (-1)