仪表盘与分析

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概览

檢視回款概览、逾期风险、现金流、分類分布和需要處理的營運事项。

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步骤

• Review headline receivables and overdue risk.
• 適用場景 subject filters to focus on a legal entity.
• Open the underlying contract or payment list before taking action.

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下一步

• Analytics API