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Collections workspace
Thursday, May 14, 2026 · 14 open invoices need attention
Total receivables
$487,320
▲ 3.2%vs. last week
Overdue
$162,840
▲ 8.1%33% of AR
DSO
38 days
▲ 2 daystarget: 32
Cash expected this week
$94,210
▲ $12.4k5 promised
Work queue
Today's collection priorities
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Customer / Invoice Status Owner Next action

Recent activity & reminders

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