Invoice Reporting Software South Africa

Invoice Reports and Business Analytics

Know exactly where your money is. Track revenue trends, chase overdue invoices with aging reports, and understand your best clients - all from one dashboard.

Revenue trend reports

See your invoiced and collected revenue month by month. Spot seasonal patterns, track growth, and compare periods to understand whether your business is moving in the right direction.

  • Monthly and annual revenue breakdowns
  • Paid vs outstanding at a glance
  • Multi-currency revenue tracking (ZAR, USD, NGN)
  • Compare current period against previous periods
January R 42 500
February R 38 200
March R 61 000
April R 54 800

Revenue collected - last 4 months

Aging Report - Outstanding Invoices

1 - 30 days

4 invoices

R 18 400

31 - 60 days

2 invoices

R 9 750

61 - 90 days

1 invoice

R 6 200

90+ days

1 invoice

R 12 000

Aging report - 30, 60, 90 days

Know exactly how long each invoice has been outstanding. The aging report groups unpaid invoices into time buckets so you can prioritise your debt collection and protect your cash flow before invoices become unrecoverable.

  • Automatic grouping by overdue days
  • Drill down to see individual invoices per bucket
  • Send payment reminders directly from the report
  • Filter by client or date range

Client analytics

Understand which clients drive your revenue and which are slow to pay. Client analytics show you total billed, total collected, average payment time, and outstanding balances per client - so you can focus on what matters.

  • Revenue ranked by client
  • Average days to pay per client
  • Outstanding balance per client
  • Client payment history at a glance

Top clients by revenue

Acme Corp

12 days avg

R 84 000

Paid: R 84 000

BuildRight SA

28 days avg

R 56 500

Paid: R 48 200

Nkosi Consulting

45 days avg

R 38 000

Paid: R 22 000

Expense Report - This Month

Software & subscriptions

28% of total

R 3 200

Travel & transport

24% of total

R 2 800

Marketing

21% of total

R 2 400

Professional services

27% of total

R 3 100
Total expenses R 11 500

Expense report

See all your business costs broken down by category for any period. The expense report sits alongside your revenue data so you can see real net profit - not just how much you invoiced. Export to CSV to hand to your accountant at year end.

  • Expenses broken down by category
  • Net profit view: revenue minus expenses
  • Filter by date range
  • Export to CSV for your accountant

Reports that fit how you run your business

Quick ranges, your own financial year, and reporting that scales with your team and your currencies.

Quick Time Ranges

Jump between this month, last quarter, this financial year and more with one click on the dashboard and every report.

Financial year presets.

Set your financial year start month once. Every report and the dashboard offer this financial year, last financial year, year to date and rolling ranges.

Team report.

Quotes won and lost, win rate and invoices outstanding per team member.

Per-Currency Reporting

On Premium with multi-currency, every report keeps a separate running balance per currency.

Reports for how you actually run the year

Projected income.

Draft and scheduled invoices dated in the future show as a pipeline next to issued revenue, never mixed into it. See next month before it happens.

Cash or accrual.

Revenue and client reports run on invoice date or on payment date. Pick the basis per report.

VAT and tax set-aside.

VAT201 figures for the period and an income tax set-aside estimate, on their own page.

The revenue report showing monthly invoiced revenue as a bar chart, invoices issued and average invoice value for the period

The revenue report. Monthly totals, invoices issued and average invoice value, with links to every other report along the top.

The outstanding report showing overdue invoices grouped into 30, 60 and 90 day aging buckets
The outstanding report showing overdue invoices grouped into 30, 60 and 90 day aging buckets.
The VAT201 report showing output VAT, input VAT and the net amount payable for the period
The VAT201 report, one tab over, with output VAT, input VAT and the net amount payable.

Quick answer

What are invoice reports?

Invoice reports are summaries of your billing and payment activity that help you understand the financial health of your business. The most important report for South African small businesses is the aging report, which shows outstanding invoices grouped by how long they have been overdue - typically 30, 60, and 90 or more days. This allows you to prioritise debt collection before invoices become unrecoverable.

Revenue trend reports show how much you have invoiced and collected over time, helping you identify growth patterns and seasonal dips. Client analytics reveal which clients contribute most to your revenue and which are slow to pay. An expense report breaks down your business costs by category and, when viewed alongside revenue, gives you a clear picture of net profit at any point in the year. Together, these reports give South African freelancers, consultants, and small business owners the data needed to manage cash flow effectively. To keep clients up to date, learn how to send a statement of account, and read our guide on how to track business expenses.

Frequently asked questions

What is an aging report for invoices?
An aging report groups your outstanding invoices by how long they have been overdue - typically 30, 60, and 90+ days. It gives you a clear picture of which clients owe you money and for how long, so you can prioritise follow-ups and protect your cash flow.
How do I see which invoices are overdue?
Rebill automatically flags overdue invoices on your dashboard and in the aging report. You can filter invoices by status - including overdue - and send payment reminders directly from the list in one click.
Can I export reports from Rebill?
Yes. You can export invoice reports and data to CSV for use in spreadsheets or accounting software. PDF export is also available for sharing reports with partners or accountants.
Does Rebill have an expense report?
Yes. Rebill includes an expense report that shows your business costs broken down by category for any period. You can see your total expenses alongside your revenue to get a clear view of net profit, and export the data to CSV for your accountant.
How do reports help with cash flow?
Reports give you real-time visibility into money owed, revenue trends, and your best and worst-paying clients. With this data you can chase the right debts first, spot seasonal patterns, and make informed decisions about when to take on new work or expenses.
Can I see revenue I have invoiced but not been paid for?
Yes. Reports run on an accrual basis by invoice date or a cash basis by payment date. Drafts dated in the future show separately as projected income.

Know your numbers. Get paid on time.

Rebill gives South African small businesses the reporting tools to stay on top of revenue, chase overdue invoices, and prepare for SARS. Start free today.

Last reviewed: . Reviewed by Nico Huysamen, Founder & Director, Tora Technologies. Cape Town, South Africa.