Counters
Total outstanding, overdue value, debtor days (weighted by value) and the number of clients on stop.
Aged debt bar
A stacked bar and five band tiles: not yet due, 1 to 30, 31 to 60, 61 to 90, and over 90 days.
Invoice list
Sorted most overdue first, with amount, due status and invoice status (open, promised, disputed, paid).
Invoice actions
Send reminder; log a promise to pay (date and who promised, which pauses chasing until then); dispute (pauses chasing); mark paid.
Credit limits
Exposure is unpaid invoices plus 2 weeks of live billing not yet invoiced, shown against the limit with a bar and a status: within, near (over 80%), over limit, or on stop.
Limit actions
Credit check through a credit agency, and change limit (limits over £50,000 go to the finance director for approval).