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Dashboard

Your back-office at a glance. Monitor cash position, alerts, and pending actions.

Cash Position

$172,250.00

Plus $142,800.00 in outstanding receivables

+15.1%projected 30-day

30-day: $198.2K

Cash data15m ago

Value Delivered This Month

Mar 2026

$941.00 saved this month

26.9 hours of manual work eliminated

27 hrs

manual work eliminated

$45,150.00

potential issues flagged

$32,500.00

collections accelerated

Based on industry-average processing times ($35/hr bookkeeper rate) · 28 bills · 19 invoices · 34 expenses · 231 transactions auto-categorized

30-Day Cash Forecast

3 alerts

Current

$172.3K

Lowest Point

$17.9K

Mar 14, 2026

30-Day End

$44.9K

View Full Forecast
Demo data

MTD Revenue

$89,400.00

+12%

MTD Expenses

$71,200.00

flat

AR Outstanding

$142,800.00

$38,500.00 overdue

AP Outstanding

$67,400.00

$23,100.00 due this week

Inventory Value

$4,409.00

7 items need reorder

Chase Business Checking

····4812 · checking

$47,250.00

Chase Business Savings

····2390 · savings

$125,000.00

Total Cash$172,250.00

7d Inflows

+$0.00

7d Outflows

-$0.00

Recent Transactions

View all →

Silverline Studios

2026-02-20

+$24,000.00

WeWork

2026-02-18

-$8,900.00

Greenway Organics

2026-02-17

+$18,500.00

Adobe Systems

2026-02-17

-$4,200.00

Gusto

2026-02-16

-$72,100.00

IRS

2026-02-16

-$23,300.00

Atlas Ventures

2026-02-15

+$8,500.00

HubSpot

2026-02-14

-$1,600.00

Brooklyn Print Co.

2026-02-14

-$2,850.00

Bloom & Co.

2026-02-13

+$9,250.00

Figma

2026-02-12

-$840.00

Mia Zhang

2026-02-11

-$3,200.00

Google

2026-02-10

-$324.00

Quantum Dynamics

2026-02-10

+$7,900.00

Slack

2026-02-09

-$225.00

Smart Alerts

4
View all 13

Payroll + rent due in 5 days — checking balance may be short

Consider transferring $67,050 from savings to checking to maintain a comfortable buffer.

Brooklyn Print Co. invoice 59% above average

Review the invoice line items before approving. Consider requesting an itemized breakdown.

Riverside Health — $32,000 is 31 days past due

Send a payment reminder. Riverside Health usually pays within 8 days of due date.

Greenfield Properties — $8,500 is 46 days past due

Escalate to collections or schedule a call with the client to discuss payment.

4 critical7 warning

Active Agents

7 of 8 active
Bookkeeping
ran 2h ago
Accounts Payable
ran 4h ago
Accounts Receivable
ran 3h ago
Payroll
ran 1h ago
Reporting
ran 21d ago
Expense
ran 6h ago
Project
ran 5h ago
Onboarding
ran paused

Agent Status

BookkeepingActive
Last run2h ago
Next runScheduled
Accounts PayableActive
Last run4h ago
Next runScheduled
Accounts ReceivableActive
Last run3h ago
Next runScheduled
PayrollActive
Last run1h ago
Next runScheduled
ReportingActive
Last run21d ago
Next runScheduled
ExpenseActive
Last run6h ago
Next runScheduled
ProjectActive
Last run5h ago
Next runScheduled
OnboardingPaused
Last runpaused
Next run

Cash Flow — Next 30 Days