AI frontend skills Compare

How is this design?

$124,850
Total Receivables
$32,400
Overdue Amount
42
DSO (Days)
$18,200
Cash Expected (7d)
Invoice Queue Sorted by Due Date
Customer Invoice # Amount Due Date Status Risk Owner Action
TechFlow Solutions INV-2026-042 $8,500.00 May 5, 2026 Overdue High
SC
Sarah Chen
Global Marketing Inc INV-2026-038 $12,300.00 May 2, 2026 Overdue Medium
MR
Mike Rodriguez
Creative Dynamics LLC INV-2026-045 $5,200.00 May 18, 2026 Due Soon Medium
LW
Lisa Wang
Digital Edge Corp INV-2026-039 $7,800.00 May 20, 2026 Payment Promised Low
SC
Sarah Chen
Quantum Systems INV-2026-048 $15,600.00 May 16, 2026 Due Soon High
MR
Mike Rodriguez
Nova Technologies INV-2026-041 $9,200.00 May 10, 2026 Paid Low
LW
Lisa Wang
Summit Industries INV-2026-044 $22,400.00 Apr 28, 2026 Overdue High
LW
Lisa Wang
Pinnacle Designs INV-2026-047 $4,100.00 May 17, 2026 Due Soon Medium
SC
Sarah Chen
Core Business Ltd INV-2026-040 $6,750.00 May 22, 2026 Payment Promised Low
MR
Mike Rodriguez
Vertex Solutions INV-2026-037 $11,300.00 May 8, 2026 Paid Low
LW
Lisa Wang
Alpine Services INV-2026-043 $3,900.00 May 1, 2026 Overdue Medium
SC
Sarah Chen
Coastal Systems INV-2026-046 $8,700.00 May 12, 2026 Paid Low
MR
Mike Rodriguez
Summit View Corp INV-2026-049 $14,800.00 May 19, 2026 Due Soon High
LW
Lisa Wang
Prime Movers Inc INV-2026-036 $5,400.00 May 9, 2026 Paid Low
SC
Sarah Chen
Follow-up Recommendation
High Priority: Summit Industries ($22,400) has been overdue for 17 days. Consider escalation call today.
Cash Forecast (Next 7 Days)
May 15 $7,800
May 16 $5,200
May 18 $12,900
May 20 $14,550
Customer Risk Insights
Summit Industries High Risk
Quantum Systems High Risk
Global Marketing Inc Medium Risk
Recent Activity
INV-2026-041 marked as paid
May 13, 2026 • Sarah Chen
INV-2026-037 marked as paid
May 12, 2026 • Mike Rodriguez
N
Nudge sent to Digital Edge Corp
May 12, 2026 • Reminder scheduled
P
Payment promised by Summit Industries
May 11, 2026 • New due date: May 25