Invoice Management
Master View Sync: 2m ago
Total Count
1,248
AS
Total Receivables
₹4.2 Cr
+12.5%
Pending Payment
₹2.0 Cr
89 Invoices
Critical Risk (>30d)
₹85.2 L
18 Invoices need Escalation
Expected This Week
₹28.5 L
12 Confirmed Promises
Paid Invoices
67
+15.7%
Cash Flow Forecast (Next 30 Days)
Aging Distribution
0-30 Days
31-60 Days
61-90 Days
90+ Criticals
Critical Action Zones
3Escalate
4Call Now
2Promises
6Notices
| Invoice # | Client (Code) | Value | PO / SO # | Dispatch / Due | Credit | Overdue | Status | Assigned | Last Contact | Action | |
|---|---|---|---|---|---|---|---|---|---|---|---|
| INV-2025-001 | Reliance Industries Code: RIL99 | ₹4,500,000 | PO: PO-9921 SO-8821 | 2025-10-01 Due: 2025-11-01 | 30d | 24 Days | Critical | RS | 2 days ago (Call) by Rahul | ||
| INV-2025-002 | Tata Motors Code: TML99 | ₹2,100,000 | PO: PO-3321 SO-8821 | 2025-10-15 Due: 2025-11-15 | 30d | 10 Days | Overdue | VS | Yesterday (Email) by Vikram | ||
| INV-2025-003 | HDFC Bank Code: HDFC99 | ₹560,000 | PO: PO-1102 SO-8821 | 2025-11-01 Due: 2025-12-01 | 30d | On Time | Open | PP | N/A by Priya | ||
| INV-2025-004 | Infosys Ltd Code: INFY99 | ₹8,500,000 | PO: PO-7721 SO-8821 | 2025-09-01 Due: 2025-10-01 | 30d | 55 Days | Critical | RS | Today (Meeting) by Rahul | ||
| INV-2025-005 | Adani Ports Code: ADANI99 | ₹125,000 | PO: PO-5521 SO-8821 | 2025-11-10 Due: 2025-12-10 | 30d | On Time | Paid | VS | Payment Recvd by Vikram | ||
| INV-2025-006 | Wipro Technologies Code: WIPRO99 | ₹320,000 | PO: PO-4421 SO-8821 | 2025-11-12 Due: 2025-12-12 | 30d | On Time | Due Soon | AK | Auto-Reminder by Anjali | ||
| INV-2025-007 | Reliance Industries Code: RIL99 | ₹780,000 | PO: PO-9922 SO-8821 | 2025-10-20 Due: 2025-11-20 | 30d | 5 Days | Overdue | RS | 3 days ago by Rahul |
Showing 1-7 of 1,248
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