Collections
Prioritize the invoices that need action now, especially older overdue debt.
12
Invoices currently due for a reminder, follow-up, or final notice.
£20,200.00
Total value sitting in today's action queue.
£20,200.00
Older debt that needs more direct attention.
£0.00
Paid invoices recovered after reminders were sent.
Queue focus
Start with final notices and older overdue balances. Use the filters to narrow the queue without losing the overall picture.
INV-2417
Oakwell Maintenance
Escalation required
Final notice sent 21/03/2026. Automatic reminders are stopped. Review any earlier Promise to Pay, make one direct resolution attempt, share the appropriate payment route, then record the outcome or decide whether external recovery is appropriate.
Open next-action guideLast action
EmailSent 21/03/2026
Next scheduled
Not scheduled
Suggested next move
Final notice sent. Decide the next manual escalation step; automatic chasing is stopped.
INV-2409
Oakwell Maintenance
Charge review available
Classify the customer first.
Last action
Send failed: Mailbox full
Next scheduled
Not scheduled
Suggested next move
Classify the customer, then review any valid late-payment charge before the final notice.
INV-2407
Apex Logistics UK
Charge review available
Classify the customer first.
Last action
No reminder sent yet
Next scheduled
Not scheduled
Suggested next move
Classify the customer, then review any valid late-payment charge before the final notice.
INV-2401
Brightworks Renovations
Charge review available
Classify the customer first.
Last action
EmailSent 16/03/2026
Next scheduled
Not scheduled
Suggested next move
Classify the customer, then review any valid late-payment charge before the final notice.