Calculate your Days Sales Outstanding and compare against industry benchmarks. Get actionable recommendations to improve your accounts receivable performance.
Total amount currently owed by customers
Credit sales for the time period
Period for credit sales calculation
For industry-specific benchmarks
(Accounts Receivable ÷ Credit Sales) × Days in PeriodSend invoices immediately upon delivery. Every day of delay adds directly to your DSO.
Systematic follow-up reduces collection time by 15-25 days compared to manual processes.
Early payment discounts encourage faster payment and can reduce DSO by 8-12 days.
PayChaser.ai helps businesses achieve excellent DSO performance through intelligent automation. See your full ROI potential or start optimizing today.