Dashboard
5
JD
Outstanding Payments
$24,580
+12% vs last month
Avg. Payment Time
18 days
3 days faster
Active Smart Contracts
47
All performing well
Payment Timeline
Invoice #1247 - Acme Corp
Due: Dec 10, 2024 • Amount: $3,200
$3,200
Invoice #1253 - TechStart Inc
Due: Dec 18, 2024 • Amount: $5,800
$5,800
Invoice #1254 - Global Solutions
Due: Dec 22, 2024 • Amount: $8,900
$8,900
Invoice #1255 - Creative Agency
Due: Dec 28, 2024 • Amount: $4,200
$4,200
Invoice #1256 - Metro Systems
Due: Jan 5, 2025 • Amount: $6,500
$6,500
AI Recommendations
Send follow-up to Acme Corp
95% confidence
Invoice #1247 is 5 days overdue. Historical data shows they respond well to friendly reminders.
Offer early payment discount to TechStart
88% confidence
They've taken early payment discounts 4 out of 5 times. Suggested: 2% for payment within 7 days.
Adjust terms for Global Solutions
82% confidence
Their payment pattern suggests extending due date by 5 days may prevent late payments.
Schedule payment reminder for Metro Systems
90% confidence
Optimal reminder timing: 3 days before due date based on their response patterns.
Recent Activity
View All →| Date | Client | Invoice # | Action | Status |
|---|---|---|---|---|
| Dec 15, 2024 | Acme Corp | #1247 | Payment reminder sent | Sent |
| Dec 15, 2024 | Creative Agency | #1255 | Invoice created | Draft |
| Dec 14, 2024 | Metro Systems | #1242 | Payment received | Paid |
| Dec 14, 2024 | TechStart Inc | #1253 | Invoice sent | Sent |
| Dec 13, 2024 | Global Solutions | #1254 | Smart contract activated | Active |
| Dec 13, 2024 | BlueSky Ventures | #1241 | Payment received | Paid |
| Dec 12, 2024 | Acme Corp | #1247 | Follow-up scheduled | Scheduled |
| Dec 12, 2024 | Nexus Digital | #1239 | Payment overdue | Overdue |
| Dec 11, 2024 | Omega Industries | #1238 | Payment received | Paid |
| Dec 11, 2024 | TechStart Inc | #1235 | Early payment discount applied | Paid |