Receivables · 6 invoices · 2 with you

Who owes you, and where it stands.

Keel sends the first nudge on its own and never escalates without you.

Outstanding

$10,925

4 open invoices

Overdue

$6,175

2 invoices

Disputed

$1,150

reminders paused

Avg days to pay

last 90 days

All invoices · newest due first
Invoice	Client	Issued	Due	Status	Amount
#221	Alder & Ash	Jul 21	Aug 20	Current	$3,600.00
#212	Hearthside Events	—	Jul 26	Reminded first reminder sent Aug 2 · auto	$1,975.00
#204	Marlow & Vine	—	Jul 18	In Approvals 2nd reminder awaits you	$4,200.00
#209	Cobalt & Pine	—	—	Disputed sequence paused Jul 29	$1,150.00
#219	Fern & Field	—	—	Paid Aug 2 · auto-matched	$2,850.00
#215	Golden Meadow Florists	—	—	Paid Jul 28	$920.00

How reminders escalate

Automatic The first reminder sends on its own once an invoice crosses 7+ days overdue, in your standard friendly tone.

Always yours Every reminder after the first, or any firmer tone, requires your approval before it goes anywhere.

Dispute = full stop A disputed invoice pauses the entire sequence and routes to Approvals — Keel never keeps escalating on schedule into a dispute.

No draft invoices.

When you draft an invoice, Keel tracks it here and watches its due date for you.

New invoice

Every amount and due date on this page flows straight into the 90-day forecast — what you are owed is always part of what is ahead.