Release Note June 12 2018

New Features

New Scheduled Summary Exports via Email

Fusebill is excited to announce that you can now set up scheduled data exports that will automagically send you your Sales and Cash Summary data via email. 

With this feature you can provide visibility into your recurring billing data, to other users within your organization, without requiring them to log into the Fusebill interface to run manual reports. 

Use this feature to:

• Send your CEO/CFO year to date Sales results on the first of every month
• Send your sales managers Month to Date performance results every Monday
• Send your accounting team regular quarterly reports to help them calculate your cash collection ratios

Click Here for more information on how to set up Scheduled Exports.

Cash Segmentation reports

We have continued work to further segment cash data.  This release enables you to run cash reporting on your customer segments. 

Cash by Customer – Easily see a breakdown of your monthly collection activity by individual customer entities.  This report is ideal for

·        Identifying your largest customers from a Net/Gross collection perspective

·        Tracking trends in your customer payment processing behavior

·        Assessing your risk level from a customer demographic perspective

·        Identifying customers who are experiencing declining collection activity

Cash by Tracking Code – Quickly segment your collection activity by individual sales tracking code you have created and assigned to customers.  The report can be run over a selected time period.  This report is ideal for

·        Identifying your top performing tracking codes from a collection perspective 

·        Tracking trends in your sales code behaviors

·        Calculating commissions based on collections

·        Identifying Resellers who are experiencing declining collection activity

Cash by Activation Cohort – Efficiently segment your collection activity data by the contributions made by your customers, activated in historical monthly periods.  Whenever a customer is activated they are automatically assigned to an activation cohort matching the month in which they became active.  You can then use the Cash by Cohort report to get a breakdown of the contributions made to any month’s collection volume by your historical customer base.

This powerful reporting module is ideal for:

·        Tracking contributions made by historical customers to today’s payment volume

·        Giving you a view of Cash Churn over time

·        Tracking trends in your 2nd month and annual retention rates

·        Taking pro-active steps to mitigate against churn

We know that you will find these detailed Cash Reports informative and useful in gaining greater insight into your recurring sales activity.