Track delinquencies (filter overdue by client)

Bill your clients

For whom

Any company with COMEX (Foreign Trade) charges needing to control who paid, who's late, and how much.

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1. Access COMEX (Foreign Trade) Panel0%

Comex

Top KPIs.

2. Apply filter0%

Comex → Filter

Mark Status=Overdue, Payer=specific.

3. Analyze and act0%

Resulting list

Identify patterns, contact client, renegotiate.

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Total time

A few seconds

Want to simulate a different amount?

🚨

Status 'Partially Paid' only in Dynamic charges

🚨

Always apply filters before exporting

💡

Every Monday: filter overdue

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Every Thursday: list partially paid

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Monthly: export CSV for reconciliation

⚠️

This operation does not replace customs or tax obligations (DI/DUIMP, DU-E, income tax, etc.). Consult your accountant and customs broker.

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