Overview

Dashboard

Invoices This Month

24

Total Amount

$48,250

Sent

$31,500

Remaining

$16,750

Extra Invoices

5

Invoices to Review & Send

6 invoices
InvoiceClientAmountDue DateStatus
INV-1042Nordholm Studio$3,200Sep 12ready
INV-1043Blue Harbor Logistics$1,875.50Sep 14draft
INV-1044Everline Consulting$5,400Sep 8overdue
INV-1045ExtraMarrow & Co.$980Sep 20ready
INV-1046Pelican Retail Group$2,650Sep 18draft
INV-1047Fernwood Architects$4,120Sep 25sent

Auto Invoice Preparation

Invoices being drafted automatically from recurring client data.

  • Solace Wellness Clinic

    Recurring monthly retainer detected

    Ready

  • Kestrel Media Group

    Awaiting timesheet confirmation

    Processing

  • Tanager Home Goods

    New contract terms to review

    Pending

Recent Activity

  • Invoice INV-1041 sent to Fernwood Architects

    2 hours ago

  • Payment received from Nordholm Studio

    5 hours ago

  • Extra invoice created for Marrow & Co.

    Yesterday

  • Auto-prep drafted invoice for Solace Wellness Clinic

    Yesterday