InvoicePulse — Accounts Receivable

Work Queue 12 invoices

Customer	Invoice	Amount	Due Date	Status	Risk	Owner	Action

Cash Forecast This Week

Mon – Wed$18,240

Thu – Fri$24,750

Next Week$38,100

62% of weekly target collected

Customer Risk

Acme Corp$12,450

14 days overdue. Third follow-up sent. No response since Apr 28.

Horizon Media$4,890

9 days overdue. Contact changed roles. New AP contact pending.

Delta Manufacturing$5,675

2 days overdue. Disputing line item 3 — $1,200 variance flagged.

Lumina Health$11,450

6 days overdue. Account under internal review per their CFO.

Follow-Up Recommendations

Urgent

Call Acme Corp — 14 days overdue, no email response. Escalate to VP Finance if no reply by EOD.

Urgent

Resolve dispute with Delta Manufacturing — $1,200 variance on line item 3 needs credit memo.

Normal

Send reminder to BlueWave Tech — 4 days overdue, first follow-up due.

Normal

Confirm payment from Falcon Logistics — promised May 16, verify ACH details on file.

Recent Activity 6 items

Follow-up email sent to Acme Corp — third notice for INV-2026-001

May 13, 2026 · Sarah Chen

Payment received from Jasper Analytics — $7,200.00 for INV-2026-010

May 13, 2026 · Priya Patel

Payment promise from Falcon Logistics — $9,240 promised for May 16

May 12, 2026 · Sarah Chen

Call completed with Delta Manufacturing — disputed line item 3, $1,200 variance

May 11, 2026 · Priya Patel

Reminder sent to Horizon Media — second follow-up for INV-2026-008

May 10, 2026 · Marcus Webb

Escalation note added for Lumina Health — account under internal review per CFO

May 9, 2026 · Sarah Chen