Aged Payables Report in QFinance

1. Navigate to https://www.quantaco.co/

2.  Click "LOGIN"

3. Login to QPlatform and select QFinance from the top left drop down

4. Select Aged Payable

Apply Filters

5. At the top of the page, use the four available filters to tailor your report view:
Venue – Select the location or entity you wish to view invoices for.

6. Aged As Of – Choose the date to assess invoice aging (defaults to today).

7. Aged Period – Filter invoices by aging bucket:

• Not Yet Due
• 30–60 Days Overdue
• 61–90 Days Overdue
• Over 90 Days Overdue

8. Vendor Name – Filter results for a specific supplier.

9. Use the search bar on the top right to quickly locate invoices by description, date, or amount.

Review the Report Results

10. After applying filters, the Aged Payables Report will display below.

• Review the list of unpaid vendor invoices and their corresponding aging categories.
• This helps identify overdue invoices and manage cash flow priorities.