Olytics

Collections

Overdue invoice tracker. For each invoice you can check payment status, set up automated follow-ups, and record when a customer has committed to pay.

$33,625outstanding across 23 invoices
0–30 days
—
0 invoices
31–60 days
—
0 invoices
61–90 days
$4,200
1 invoice
90+ days
$29,425
22 invoices
CustomerOwingOverdueStatusAction
City Limousinesdeadline 2026-03-04
$250183dReminder prepared
City Limousines
$660157dReminder prepared
Central Copiers
$164142dReminder prepared
SMART Agency
$2,000138dReminder prepared
PowerDirect
$109112dAwaiting action
Net Connect
$54111dAwaiting action
Ridgeway Universitydeadline 2026-03-17
$6,188111dAwaiting action
SMART Agencyauto
$2,500108dPayment plan
DIISR - Small Business Services
$3,850106dAwaiting action
Bayside Club
$130106dAwaiting action
Marine Systems
$396104dAwaiting action
Cube Land
$495104dAwaiting action
Capital Cab Co
$242104dAwaiting action
Heritage Trust
$132102dAwaiting action
Bayside Club
$3,200101dReminder prepared
Pinnacle Management
$3,080101dAwaiting action
Basket Case
$915100dAwaiting action
Boom FM
$1,65097dAwaiting action
Bayside Wholesale
$84096dAwaiting action
MCO Cleaning Services
$17196dAwaiting action
Bayside Club
$23492dAwaiting action
PC Complete
$2,16791dAwaiting action
DIISR - Small Business Services
$4,20089dAwaiting action

Follow-up actions create email drafts in your Drafts queue for review before sending. This is observational data — not debt collection advice.