Open balancefresh
£50.3K
Across 5 invoices
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Payment evidence is checked before a draft is created and again before delivery. This workflow cannot initiate or approve a payment.
Sorted by age, then amount
| Customer / invoice | State | Amount | Next action | Owner |
|---|---|---|---|---|
| Northstar LearningINV-SYN-1042 · due 2026-07-11 | promised | £18,500 | Confirm promised settlementPromise recorded for 14 Aug | AndrewToday |
| Hawthorn LabsINV-SYN-1056 · due 2026-07-25 | overdue | £12,400 | Review video reminder draft16 days overdue | FinanceToday |
| Atlas AdvisoryINV-SYN-1061 · due 2026-08-01 | processing | £9,300 | Wait for processor settlementGoCardless submitted | Finance12 Aug |
| Copper & FieldINV-SYN-1068 · due 2026-08-05 | disputed | £5,600 | Resolve purchase-order query5 days overdue | Andrew11 Aug |
| Juniper SystemsINV-SYN-1073 · due 2026-08-10 | bank received | £4,500 | Match bank receipt in XeroBank credit seen 09:18 | FinanceToday |
Evidence before contact
Optional Andrew-avatar video is rendered before approval so the exact asset can be reviewed.
No delivery without exact-content approval and a fresh source-state check
| Invoice / recipient | Message | Channel | Status | |
|---|---|---|---|---|
No collection drafts. Draft creation requires an approved invoice mapping and collectible Xero evidence. | ||||