885 invoices across four batches · 2023-01-07 to 2026-03-26 · generated 2026-09-04
Click a stage to filter the table below.
Share of each stage by batch. Segments are labelled where they fit; the table view below carries every number.
How long a notified case waited before it was handed to collection. The debtor response window is 7 days, so a case should transfer inside about two weeks. Median is 11 days; the long tail is cases that sat waiting for a manual step.
| Invoice | Batch | Invoice date | Stage | EUR | Notified | Transferred | Paid | Days |
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Invoice numbers only. No debtor, contact, registration or ticket data is included, and the collection partner is not identified. Amounts are the invoice value where a precollection letter was parsed. Payment dates come from the dunning exports and exist only where those files cover the invoice.