Billing & Revenue
Invoices stitched from SAP AR with engagement context. Dunning workflows route via Outlook adapter; status changes mirror back to SAP within 5 minutes.
Billed (period)
$2.8M
12 invoices
Paid
$610k
Cleared to AR
Overdue
$480k
Dunning recommended
Avg DSO
20d
Target 18d
| Invoice | Engagement | Raised | Due | Amount | DSO | Status | |
|---|---|---|---|---|---|---|---|
| INV-2041 | Core Banking Modernisation Meridian Financial Group | 01 May 2026 | 31 May 2026 | $420k | 12d | Sent | |
| INV-2040 | Digital Infrastructure Overhaul Nexara Telecommunications | 01 May 2026 | 31 May 2026 | $310k | 18d | Paid | |
| INV-2039 | Cloud Security Uplift Arcturus Energy | 28 Apr 2026 | 28 May 2026 | $220k | 15d | Sent | |
| INV-2038 | ERP Integration Programme Vantara Logistics | 10 Apr 2026 | 10 May 2026 | $180k | 33d | Overdue | |
| INV-2037 | Treasury Management System Atlas Capital Partners | 01 May 2026 | 31 May 2026 | $360k | 11d | Sent | |
| INV-2036 | Data Governance Platform Solara Retail Group | 20 Apr 2026 | 20 May 2026 | $280k | 22d | Sent | |
| INV-2035 | Network Automation Suite Korova Health Systems | 15 Apr 2026 | 15 May 2026 | $190k | 14d | Paid | |
| INV-2034 | HRMS Digital Transformation Pinnacle Group | 12 Apr 2026 | 12 May 2026 | $140k | 31d | Overdue | |
| INV-2033 | Smart Metering Rollout Arcturus Energy | 01 May 2026 | 31 May 2026 | $240k | 12d | Sent | |
| INV-2032 | Loyalty Engine Rebuild Pinnacle Group | 20 Apr 2026 | 20 May 2026 | $110k | 17d | Paid | |
| INV-2031 | Customer Data Platform Solara Retail Group | 08 Apr 2026 | 08 May 2026 | $160k | 35d | Overdue | |
| INV-2030 | Risk Reporting Platform Atlas Capital Partners | 01 May 2026 | 31 May 2026 | $210k | 0d | Draft |