Collection pulse

Rp 51.4M open invoice value

Two invoices are ready for follow-up today. Prioritize overdue and high-value customers first.

82%collection confidence
Total billedRp 51.4M+12.8% this week
Waiting payment2Rp 28.1M pending
Paid1Rp 12.9M reconciled
Overdue1Needs escalation
InvoiceCustomerDateDueAmountStageStatus
INV-1024NDPT Nusa Digital11 Jul 202618 JulRp 18.400.000
Waiting payment
INV-1023TJCV Terang Jaya10 Jul 202617 JulRp 7.250.000
Draft
INV-1022SMPT Surya Mart09 Jul 2026PaidRp 12.900.000
Paid
INV-1021ARAzora Retail08 Jul 2026OverdueRp 3.120.000
Overdue
INV-1020KSKirana Supply07 Jul 202614 JulRp 9.760.000
Waiting payment

Payment lifecycle

Default follow-up journey for active invoices.

DraftCompleted
SentCompleted
ViewedCompleted
4PartialPending
5PaidPending

Priority follow-ups

Customers that need finance attention today.