Cash Flow
Know your cash: what came in, what is coming, and when it gets tight.
Subscribe now — plans & pricingseg-audit reads actual cash movement from your books, then projects it forward using your live receivable and payable terms — so you see the liquidity gap before it hits.
Reports in this section
Where did your cash actually go, and where did it come from?
- Collections against customer invoices
- Payments against supplier bills
- Bank and cash ledger movements
Cash in/out split across operating, investing and financing, with net change in balance.
Owner and CFO — to see whether reported profit turned into real cash.
What will your balance be in 30, 60 and 90 days if nothing changes?
- Receivable balances and due dates
- Payable balances and payment dates
- Recurring fixed commitments
A weekly/monthly projection of cash balance, flagging the weeks it drops below your safe floor.
Owner — to decide on financing or deferral before the crunch, not after.
Are you paying suppliers faster than you collect from customers?
- Average receivable collection period
- Average payable settlement period
- Cash conversion cycle
A numeric comparison of inflow vs. outflow speed, and the cash trapped in the gap.
CFO — to renegotiate terms instead of borrowing.
Where is your cash sitting now, and is any account dormant or unreconciled?
- Bank and cash account balances
- Unreconciled movements
- Cheques under collection and pending items
A table of each account balance and last reconciliation date, plus pending items.
CFO and accountant — to ensure the books match the bank.