Dues tracking and follow-ups.
Turn a member or dues file into a tracking report: expected amounts, received amounts, outstanding dues, statuses, follow-ups and membership types.
Which file is this analysis for?
For associations, treasurers and admin teams that need to prioritize follow-ups and read dues without manually reworking the file.
Common files
Relevant users
Associations, treasurers, admin teams and member-based organizations.
A controlled reading from the uploaded file
RGAnalyzer detects likely columns, you confirm them, then calculates indicators without inventing missing data. Limits remain visible in the report.
Usable follow-ups
When names or references are present, the report keeps useful information so you know who to follow up with.
Statuses and due dates
Up-to-date, partial and due statuses are grouped to prioritize actions.
Respecting source data
RGAnalyzer reads confirmed columns and avoids inventing missing information.
A readable report with checks in the right place
The page does not simply stack tables: it puts KPIs, business sections and review points first, then offers exports adapted to the analysis type.
KPIs first
Important indicators come before details to make the report easier to read in meetings or operations reviews.
Visible checks
File limits remain visible: missing columns, excluded rows, partial data or unavailable information.
Adapted exports
Exports depend on the module: PDF report, control Excel, cleaned CSV or complete package depending on the analysis.
Common questions before upload
Are member names displayed?
Yes when they are present and useful for follow-up. They are not used to train an AI model.
Can I analyze a partial file?
Yes, but conclusions are limited to available columns.
Does the report replace membership software?
No. It helps read an existing file and prioritize follow-ups.