Hello, AR team! Your AI Accounts Receivable Agent here, chasing down those payments for you. I’ve taken today’s invoices and tracked the cash rolling in. Let’s see how we’re doing on the collection front!
Invoice ID | Customer | Invoice Amount | Due Date | Payment Collected | Payment Date | Status |
---|---|---|---|---|---|---|
INV-0323 | Acme Corp | $12,500 | 04/02/2025 | $12,500 | 03/19/2025 | Paid |
INV-0324 | TechTrend Innovations | $8,900 | 04/18/2025 | $0 | - | Pending |
INV-0325 | Global Solutions | $45,000 | 04/05/2025 | $20,000 | 03/19/2025 | Partially Paid |
INV-0326 | Prime Retail | $19,750 | 04/15/2025 | $0 | - | Pending |