Tip! If you are leveraging Oncore's funding, run this report to get full visibility of overdue invoice payments for your agency. This report can assist you in understanding your overall cash position, and flag any potential issues with payments from clients.

Navigate to [https://ecm.oncoreservices.com](https://ecm.oncoreservices.com/pages/ApproverSummary.aspx)

Enter your "User Name" and "Password" into the applicable fields and click "Login".

The report in your preferred format will automatically download and save to your "Downloads" folder. You can access this from here.

In the below example, you can see that the report segregates the outstanding invoice information by clients and clearly shows individual invoice balances as well as total debt position.

You can see debt clearly categorised as "Not Yet Due", "0-30" days overdue, "31 - 60" days overdue etc.

Tip! Oncore has a dedicated Credit Management team who provide you with an invoice collection service. You can find out more about how our team chases up overdue payments by reaching out to us at supportaus@oncoreservices.com.

Oncoreservices

This guide provides step-by-step instructions on how to generate an Aged Debt report for agencies using Oncore's funding. The report helps agencies gain visibility into overdue invoice payments, understand their cash position, and identify any potential issues with client payments.

Agency Reporting - Aged Debt Report