A prioritized collections worklist built from Northwind Manufacturing, Inc.'s QuickBooks data. $2,277,000.00 is overdue across 21 open invoices.
Total AR
$6,177,000.00
Total overdue
$2,277,000.00
Overdue invoices
21
DSO (days)
64.3
InflowWatch doesn't just rank invoices — it reads each customer's aging and payment history and recommends the corrective action to take: credit limits, payment terms, contract changes, dunning, and escalation. You may have context we can't see (disputes, relationships), so treat these as a starting checklist.
$301,000 overdue across 4 invoices · oldest 118 days · pays 37d late on average · chronic-late history
$180,000 overdue across 1 invoice · oldest 72 days · pays 54d late on average · chronic-late history
$95,000 overdue across 1 invoice · oldest 104 days · pays 78d late on average · chronic-late history
$36,000 overdue across 1 invoice · oldest 132 days · pays 25d late on average
$400,000 overdue across 2 invoices · oldest 44 days · pays 51d late on average · chronic-late history
$42,000 overdue across 1 invoice · oldest 84 days · pays 20d late on average
+11 more flagged accounts. Connect your QuickBooks to see — and act on — every account.
Ranked by amount, days overdue, and each customer's payment history — with the next reminder to send.
Enter your work email to unlock every prioritized account — including the $180,000.00 61–90 day and $95,000.00 90+ day overdue accounts — and the reminder cadence for each.
Sample data (Northwind Manufacturing).
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