InvoicePulse — Accounts Receivable Dashboard

Total Receivables

$287,450

14 open invoices

Overdue
$98,200
5 invoices past due

Days Sales Outstanding

42 days

↑ 3 days from last month

Cash Expected This Week

$64,800

3 payments promised

Receivables

$287K

Overdue
$98.2K

DSO

42d

This Week

$64.8K

	Customer ↕	Invoice ↕	Amount ↕	Due Date ↕	Status	Risk	Owner	Next Action	Actions

Titan Manufacturing

3 invoices overdue, 67 days past due. No response to 4 follow-ups.

$42,500 at risk

Greenfield Logistics

Payment pattern deteriorating. Average delay increased from 8 to 23 days.

$28,750 outstanding

NovaTech Solutions

New customer, first invoice due. No payment history established.

$15,200 outstanding

High

Call Titan Manufacturing — $42,500 overdue 67 days. Escalate to collections if no commitment today.

Sarah Chen · Due now

High

Send final notice to Westbrook Partners — $22,000 overdue 31 days before legal review.

Marcus Rivera · Due today

Medium

Email Greenfield Logistics — $18,500 due in 3 days. Confirm payment method on file.

Priya Patel · Due May 16

Medium

Follow up with Apex Digital on promised payment date of May 18 for $32,000.

James Okafor · Due May 17

Low

Send payment reminder to Coastal Services — $12,400 due May 20.

Sarah Chen · Due May 18

Reminder email sent to Titan Manufacturing for INV-2026-003

2 hours ago · Sarah Chen

Apex Digital promised payment of $32,000 by May 18

4 hours ago · James Okafor

Pinnacle Health paid INV-2026-007 ($14,200)

Yesterday · Marcus Rivera

Payment reminder scheduled for Greenfield Logistics on May 16

Yesterday · Priya Patel

Follow-up call logged for Westbrook Partners — left voicemail

2 days ago · Marcus Rivera