You know what you’ve invoiced. You don’t know when you’ll get paid.Your working capital, on one screen.
How much you’re owed, how much is overdue and for how long, how many days it really takes you to get paid compared with what you agreed and what the law allows, and what should come in each week. It comes from your real invoices and payments, no spreadsheets.
No card needed · 30-day guarantee when you subscribe
Ageing
- 0–30
- 31–60
- 61–90
- >90
Cash-in forecast · 8 weeks
DSO 71 · agreed 45 · legal 60: 11 days over the legal maximum of 60.
Step by step
From scattered numbers to your morning decisions.
Step 1
What’s waiting today
The first thing isn’t a number: it’s whatever needs action. Customer replies, insolvency matches, legal deadlines, credit notes to review and reminders ready to go.
Step 2
How your receivables look
Open receivables, overdue, days to pay, what’s been collected and what’s coming in. Every figure links to the invoices behind it.
Step 3
Where the problem is
Ageing by bracket (0–30 days, 31–60 days, 61–90 days, over 90 days) and the cash-in forecast week by week.
Step 4
Whether you’re improving
DSO against agreed terms and the 60-day legal maximum, collected versus still outstanding month by month, and the customers carrying the most risk.
The numbers
What each one measures, and how.
Everything comes from your company’s database. What can’t be known isn’t drawn: it’s explained.
Open receivables
What you’re owed today, with credit notes and partial payments already deducted. An invoice settled by a credit note doesn’t count as paid.
Ageing
Overdue amounts split into 4 brackets by days late, with the invoices in each bracket one click away.
DSO in context
The days it really takes you to get paid, based on payments from the last six months, compared with the terms you agreed on those same invoices and the 60-day legal maximum between businesses (Spain’s Late Payment Act, Law 3/2004, art. 4).
Cash-in forecast
What falls due each week: the money that should come in, by week or on a calendar. It’s a forecast based on your due dates, not a promise of payment.
Customers at risk
Who carries the most overdue debt, how many days their oldest invoice has been outstanding and how late they pay you on average, so you know who to call first.
Ageing report
Downloadable for your accountant or your bank, from Professional.
Market reference: according to the CEPYME Observatory (the Spanish SMB confederation), the average payment period to small businesses in Spain was 80.5 days in 2025 (cepyme.es, 7 April 2026). The legal maximum between businesses is 60 calendar days (Spain’s Late Payment Act, Law 3/2004, art. 4).
In the app
The dashboard, exactly as it is.
It’s the first thing you see when you sign in. In the demo you can click any figure and get to the invoices behind it.
Interactive demo with made-up data: click anything you like, nothing leaves your browser.
What about your invoicing software?
Your software knows what you’ve invoiced. Getting paid is measured in days.
DSO, ageing and cash-in forecasts are usually pulled together by hand, once a month, when it’s already too late to do anything.
With a spreadsheetExport invoices, match payments and rebuild the formulas every time someone asks how collections are going.
With Remitide on topThe figures recalculate themselves with every sync from your software and every payment you log.
With a spreadsheetDSO is just a number, with no way of knowing whether it’s high or low.
With Remitide on topCompared with what you agreed and with the 60-day legal maximum, with a sentence that tells you how you’re doing.
With a spreadsheetIf you switch invoicing software, you have to stitch together payment history from two different places.
With Remitide on topRemitide sits on top of your software: if you change ERP tomorrow, your customers’ history stays here.
Which plan includes it
In every plan, including the trial.
The dashboard and the forecast come with every plan. What changes is how many months Insights compares and, from Professional, the downloadable ageing report.
14 days free, no card needed, with the full plan of your choice. When you subscribe, a 30-day guarantee on your first payment.
See all plans and pricing| Plan | Months in Insights | Ageing report |
|---|---|---|
| Starter€19.99/month + VAT | 6 months | — |
| Essential€29.99/month + VAT | 12 months | — |
| Plus€45.99/month + VAT | 12 months | — |
| Professional€69.99/month + VAT | 18 months | |
| Advanced€99.99/month + VAT | 24 months | |
| Business€149.99/month + VAT | 24 months |
Frequently asked questions
What people usually ask.
What is DSO?
Days Sales Outstanding: the average number of days it takes you to get paid after issuing an invoice. Remitide calculates it from real payments over the last six months and compares it with the terms you agreed and the legal maximum.
What if I agree more than 60 days with a customer?
Between businesses, Spain’s Late Payment Act (Law 3/2004) sets a maximum of 60 calendar days, and clauses that exceed it may be void (arts. 4 and 9). That’s why the dashboard flags DSO above 60 even when it matches what was agreed.
How reliable is the cash-in forecast?
It’s what falls due each week according to your invoices: the money that should come in if you’re paid on time. Alongside your real DSO, it tells you how much you can expect and how late it usually arrives.
Is my data deleted if I move to a lower plan?
No. Moving down a plan only changes how many months Insights compares; your data is kept.
Can my accounting firm see it?
Yes, if you allow it. With the Accounting firms plan, your accounting firm (gestoría) sees your outstanding, overdue, DSO and ageing with whatever access you give it, and you can withdraw it whenever you like.
Keep exploring
Everything else Remitide does.
- Reminders and paymentAutomatic remindersSequences by tone, age and customer type, from your own inbox and with your signature.See the feature
- Reminders and paymentOne-click customer repliesYour customer says whether they’ve paid, when they’ll pay or what’s missing, and follow-up adjusts.See the feature
- Reminders and paymentOne-click paymentA payment link and your IBAN in every reminder. The money goes straight to your account.See the feature
- When an invoice gets complicatedCredit notes and corrective invoicesCredit and debit notes deducted before anything is chased.See the feature
- When an invoice gets complicatedInsolvency monitoringSpain’s Official Companies Gazette (BORME) checked against your customers every day, with reminders paused once confirmed.See the feature
- When an invoice gets complicatedLegal deadlines for unpaid invoicesRecoverable VAT, limitation periods and tax deductions, invoice by invoice.See the feature
- Control and teamTeam and account managersWho handles each customer, who signs and which reminders are waiting for approval.See the feature
- Control and teamConnectionsYour invoicing software, read-only, or a CSV or Excel file from any of them.See the feature
- Control and teamAI assistantAsk about your receivables and prepare actions that you always confirm.See the feature
- For firmsDashboard for accounting firmsReceivables for all your client companies in one dashboard, with whatever access each one gives you.See Remitide for accounting firms
See today how long it really takes you to get paid.
Connect your invoicing software and the dashboard fills up with your invoices and payments in minutes.
If you’re not satisfied within 30 days of the first payment for your first subscription, we’ll refund that payment in full and cancel the subscription. Guarantee terms