Demo only — fictional company & data — example of work by
AUGRO Agency
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Built by
AUGRO Agency
Financial Overview
May 2026 · Last updated today 9:14 AM
New Invoice
Dashboard
Invoices
Payments
Clients
Contracts
Settings
Monthly Revenue
$38,400
↑ 12% vs April
Collected
$24,750
↑ 8% vs April
Outstanding
$13,650
6 invoices pending
Overdue
$4,200
2 past due
Revenue — Last 6 Months
Collected vs invoiced
Invoiced
Collected
Invoice Status
Current month
Paid
$24,750
Pending
$9,450
Overdue
$4,200
Recent Invoices
View all →
Invoice
Client
Service
Amount
Due
Status
Revenue by Client — YTD
Alerts & Activity
⚠
Invoice #0057 is 13 days overdue
Realty Team ORL · $4,200 · Auto-reminder sent May 14
$
Payment received — Lumé Aesthetics
$3,800 collected · Invoice #0058 marked paid
+
New invoice ready — Bloom Interiors
$3,200 draft created · Review before sending
↻
ShopNova retainer renewal due Jun 1
Current term ends May 31 · Send renewal?
Total Invoiced
$0
0 invoices
Paid
$0
0 paid
Pending
$0
0 pending
Overdue
$0
0 overdue
All Invoices
All
Paid
Pending
Overdue
Draft
Invoice
Client
Service
Issued
Amount
Due
Status
Actions
Collected This Month
$24,750
↑ 8% vs April
Avg. Days to Pay
11.4
↓ 3 days faster
Pending Collection
$9,450
6 invoices
Collection Rate
94%
Above 90% target
Payment History
Date
Client
Invoice
Method
Amount
Status
← Back to clients
Active Contracts
Client
Type
Value
Term
Renewal
Status
Business Profile
Agency Name
Owner
Currency
USD ($)
EUR (€)
MXN ($)
Tax Rate
Save Changes
Automation
Built & managed by AUGRO
Auto-reminders
Email overdue clients automatically
Payment receipts
Send receipt when invoice is paid
Weekly report
Sunday revenue summary by email
Renewal alerts
Notify 30 days before contract ends
✓
Done