Free Cash Leak Scan

Find the cash stuck in your receivables.

Send us your AR aging report. Usually within one business day, you'll get a one-page scan of where your money is waiting, which accounts need attention first, and what collecting it would cost you. It's free, and nothing is sent to your customers.

  • Your receivables by age, and exactly how much is more than 60 days past due
  • The accounts to start with, ranked by how quickly they're slipping
  • What collecting it would cost with us, a collection agency or other options
  • Notes on your data, such as customers with no email address on file

Get my free scan

Takes a minute. A person reads every request.

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Your aging report (optional)
No file handy? Send the form and we'll email you simple instructions.
Please send a CSV or Excel file.
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Your file is used only to prepare your scan. What happens to it

Thanks, your scan is on its way.

A person will prepare it and email it to you, usually within one business day. If we need anything else from your report, we'll ask.

What you'll get

One page. Your own numbers.

The scan is built from your aging report and nothing else. It shows how your open balance breaks down by age, which customers hold the oldest money, what's missing from your data, and a side-by-side of what collecting it would cost you with each option.

It also includes an illustration of a 30-day pilot and an offer to prove the result with a holdout group, so you can decide on facts.

Cash Leak Scan · Bluefin Industrial Supply

Sample

$219K of your receivables is more than 60 days past due

28 invoices across 22 customers, as of Sep 28, 2026.

Open receivables$1.5M
Past due$614K
Over 60 days$219K

Open balance by days past due

Where to start

Oak & Anchor Marine$53,69758 days
Larkspur School Facilities$42,50883 days
Maple Hollow Facilities$45,28649 days

Exporting your aging report

Two minutes in your accounting software.

Any accounts receivable aging report with one row per open invoice works. Detail reports are best.

QuickBooks Online

Open Reports, find the accounts receivable aging detail report, and export it to Excel.

Xero

Open the Aged Receivables Detail report, and export it to Excel or CSV.

QuickBooks Desktop

Open Reports, then Customers & Receivables, choose A/R Aging Detail, and export it to Excel.

Anything else

Any report with the customer, invoice number, invoice and due dates and open balance. Contact emails help too.

Your file

What happens to your report.

Who sees it?

Only the Northdue team, to prepare your scan. It isn't shared with anyone else, isn't sent to any AI service, and nothing is ever sent to your customers.

How long do you keep it?

We delete uploaded reports, and any scan made from them, after 90 days, or sooner if you ask. Write to privacy@northdue.com.

Is it really free?

Yes. There's no charge and no obligation. If the scan shows real money waiting and you'd like help collecting it, we'll talk about a pilot. If not, you keep the scan.

What if my report has an unusual layout?

That's fine. A person matches the columns by hand when a report isn't in a format we recognize, and we'll ask if anything is unclear.