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InvoicePulse
May 1 – May 31, 2026
Jess Park

Accounts receivable

Thursday, May 14, 2026 · 4 invoices need follow-up before end of day

Open receivables
$88,710
↑ 4.2% vs last month
Overdue amount
$44,120
↓ 2 6 invoices · 49.7% of AR
Days sales outstanding
34 days
↓ 2 days trailing 90 day
Cash expected · 7 days
$42,050
$29.5K promised · $12.6K expected

Work queue 14

Customer Invoice Amount Due Status Risk Owner Action

Activity & reminders 0