Invoice Work Queue
Showing 14 of 14
| Customer ↕ | Invoice ↕ | Amount ↕ | Due Date ↕ | Status ↕ | Risk ↕ | Owner ↕ | Next Action |
|---|
No invoices match your filters
Try adjusting your search or filter criteria to find what you're looking for.
Cash Forecast
$68,750
Expected this week (May 14–20)
This week
$68,750
Next week
$52,300
Remaining
$166,400
Customer Risk Alerts
Titan Manufacturing
3 invoices overdue totaling $41,200. No response to last 2 follow-ups.
Greenfield Logistics
Payment pattern deteriorating. Avg payment time increased from 30 to 52 days.
Apex Digital Solutions
Promised payment of $24,500 on May 16. Monitor for confirmation.
Recommended Actions
Urgent
Call Titan Manufacturing about INV-2026-0041 ($18,400, 28 days overdue)
Log call →
Urgent
Send final notice to Westport Industries for INV-2026-0038
Send notice →
Normal
Follow up with Greenfield Logistics on promised May 16 payment
Schedule reminder →
Low
Send payment confirmation receipt to NovaTech Systems
Send receipt →
Recent Activity
Payment reminder sent to Titan Manufacturing
Today, 9:15 AM
Apex Digital promised payment for INV-2026-0033 on May 16
Yesterday, 4:32 PM
NovaTech Systems paid INV-2026-0029 ($12,800)
Yesterday, 2:10 PM
Follow-up call completed with Greenfield Logistics
May 12, 11:00 AM
Second overdue notice sent to Westport Industries
May 11, 3:45 PM