0 active cases
Actions are prepared in Approval mode. You remain in control.
Needs attention
0 casesOutstanding trend
Invoices
0 total| Client | Invoice | Amount | Due | Status |
|---|
Cases
0 activeClients
3 clients| Client | Payment score | Outstanding | Avg delay | Broken promises |
|---|---|---|---|---|
| Northline Studio | 42 | $4,800 | 18 days | 2 |
| Beacon Media | 36 | $5,400 | 24 days | 3 |
| Luma Labs | 91 | $8,200 | 2 days | 0 |
Activity
TodayNorthline Studio promised $4,800 for September 10.
Harbor Arc paused follow-ups until the promised payment date.
No matching payment was detected. A follow-up was prepared for approval.
PO #4821 was identified in the Smith & Co email thread and linked to invoice #1061.
Settings
Workspace configurationWorkspace
| Company | Northstar Studio |
| Country | United States |
| Currency | USD |
| Agent mode | Approval |
Connections
| Gmail | Prototype |
| Stripe | Not connected |
| QuickBooks | Not connected |
Client
Invoice
Case timeline
5 eventsThe invoice was added to Harbor Arc and is now monitored.
No matching payment was recorded by the due date.
Approval mode keeps the message pending until you review it.