Free tool, no account

How much of your cash is stuck?

You did the work. Some of that money is sitting in 61-90 day invoices, 90+ day invoices, and retainage. Drop in your A/R aging export and get the number GCs are sitting on, plus the five invoices to chase first.

Your data never leaves your browser. The CSV is parsed and the PDF is generated on your machine. There is no upload. If you choose to email yourself the report, we receive your email and the summary totals only, never your invoice rows.

Export

In QuickBooks: Reports, then A/R Aging Detail, then Export to CSV. Any invoice CSV with due dates and open balances works.

Drop it here

Your browser reads the file locally and buckets every open invoice by days past due. Nothing is uploaded.

See your number

Stuck cash, aging bars, and your five oldest invoices, on screen in seconds. Take the PDF with you.

Runs in your browserDrop your A/R aging CSV hereQuickBooks "A/R Aging Detail" exports work as-is. Any invoice CSV with a due date and an open balance works too; we will ask you to point at the columns if we do not recognize them.Or click to choose a file

No file handy?

No account. No upload. 60 seconds.

The math

Same buckets, same definition as the product.

Aging buckets

Every open invoice is bucketed by days past due: current, 31-60, 61-90, and 90+. Exactly how Auteri's weekly cash-risk report buckets them.

Stuck cash

The 61-90 and 90+ buckets plus retainage held. Money you earned that is not moving on its own.

Retainage

Aging exports miss it, so we estimate it from your retainage % and outstanding contract value. Inside Auteri it comes from a tracked ledger per project.

The number is step one. Freeing it is the job.

The free full audit goes where a CSV cannot: pay apps, lien waivers, retainage and change orders, reviewed with you by a human. No commitment.

Book the full audit