Invoice Dashboard

Real-time cashflow visibility

Pending
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Overdue
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Paid (24h)
Total Overdue Amount
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Import Invoices via CSV

Drop your CSV file here or click to browse

Required columns: invoice_number, client_name, amount, issue_date, due_date
Optional: client_email, currency, notes

All Invoices

# Client Amount Due Date Status Actions
No invoices yet. Upload a CSV or add manually.