Risk and collections
If you supply concrete to sites that pay late, risk builds up without anyone noticing. Gesthorm calculates each customer's credit risk and debtor days from the invoices you issue and collect, with no separate spreadsheets.
Gesthorm automatically calculates each customer's current risk based on the invoices issued and collected. You can view it by customer, by month, by sales rep and by type.
When you prepare a quote, Gesthorm shows you the customer's maximum risk alongside the theoretical profitability. So you decide before you deliver, not after.
For each customer you have their sales, their debtor days (days sales outstanding, DSO), what has been invoiced but not collected and the outstanding risk. You also keep track of payments on the invoices issued and of returned payments.
All of them can be viewed on any device with internet access:
By customer, by month, by sales rep and by type.
With sales, what has been invoiced but not collected and the outstanding risk.
Sales and gross profit by period.
By customer and by product.
You can open the data analysis demo and explore the dashboards. The data comes from Gesthorm's invoicing, so it stays up to date without you doing anything.
Frequently asked questions
Can't find your question? Write to us using the form and we'll get back to you very soon.
Gesthorm calculates them automatically for each customer from the invoices it issues and the ones it collects, without doing the sums in a separate spreadsheet.
Automatically, based on the invoices issued and the ones collected.
Yes. The current risk report can be viewed by customer, by month, by sales rep and by type.
Yes. When you prepare the quote, Gesthorm gives you the prices, the theoretical profitability and the customer's maximum risk.
Yes. The dashboards can be viewed on any device with internet access.
Delivery notes from the batching controller reach the office on their own, and records created at the office reach the plant on their own.
Every mix design with its cost per cubic metre, kept up to date with what you pay for raw materials and their haulage.
Three wizards to invoice the delivery notes of one customer or of an entire plant, or to print everything, with Spain's Veri*Factu.
All your plants in the same database, even if each one has a different batching controller.
Making sure raw material deliveries match what the delivery notes consume, plant by plant.
Crushing-test quality controls, recorded against each delivery note alongside its raw materials.
Vehicles, drivers and hauliers, with their costs and a forecast of their invoices.
Collections, risk, sales, purchases, profitability and consumption at a glance, on any device.
I'd like a Gesthorm demo
If you'd like to see how it would work in your company or have any questions, request a no-obligation demo.
Request a demo