Vibe CFO
VibeCFO
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MYOB

Debtor ageing and collection in MYOB

Cash you've earned but haven't collected. Every business has it. MYOB shows you the ageing report. What it doesn't show: who to chase first, who's about to fall over, which clients have been quietly stretching their payment terms by 5 days a quarter for the last year.

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EVA chat showing debtor priority list — clients ranked by amount and risk, with EVA's commentary on each ("started paying 7 days late this quarter", "normally pays day 30, now day 45")

How it works

VibeCFO connects to MYOB and to your accounting system at the same time. EVA sees both sides at once.

  • Ask EVA "who should I chase this week?" Live list ranked by amount, age, and risk.
  • Spot deteriorating payers early. EVA flags clients whose payment behaviour is slipping.
  • See the cash impact. EVA tells you exactly how much cash is locked in debtors and what's recoverable.
“Pulled $60k of overdue debtors back inside a month. EVA told us exactly which ones to chase first.”
— [Customer name, Business, Location]Placeholder
SEE IT ON YOUR OWN MYOB DATA

20-minute demo. Live MYOB connection. Real numbers.

Frequently asked questions

Can MYOB chase my debtors?
MYOB has reminder workflows. What it doesn't do is tell you which debtor to call first, who's a flight risk, or which clients are quietly stretching their payment terms. EVA does that.
Will EVA flag risky debtors?
Yes. EVA flags debtors whose payment behaviour is deteriorating — even before they go properly overdue.
Can I see ageing by sales rep or by client type?
Yes. EVA cuts ageing any way you ask.

Related

Live financial reporting from MYOB
Cashflow forecast from MYOB data
Consolidated reporting across multiple MYOB files
Budget vs actual reporting in MYOB
Back to the MYOB integration page