FRIDAY, 9 OCTOBER 2026
Good morning, Amira.
Let’s keep your financial work moving.
Your receivables, in focus
Confirmed receipts · 1–9 October · GBP
£12,480.00
Payments received. One less thing to chase.
Sample payment allocationsSource records
EXAMPLE ALLOCATION · INV-1042
- Invoice total
- £1,200.00
- Confirmed allocation
- −£500.00
- Outstanding
- £700.00
A couple of things need you
2 tasks↗
A gentle nudge for Bramble & Co.
£700 outstanding · 6 days overdue
Reminder drafted · Your review is needed▤
One receipt is still missing
View activity Studio supplies · £62.40
Document request prepared · Not sentTALLYLANE ASSISTANTPreview
Your next step,
a little clearer.
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KEEP THINGS MOVING
Your invoices
| Customer / Invoice | Invoice total | Outstanding | Status | Due date |
|---|---|---|---|---|
BC Bramble & Co.INV-1042 | £1,200.00 | £700.00 | Part paid | 6 days overdue |
OH Orchard HouseINV-1041 | £2,400.00 | £2,400.00 | Overdue | 3 days overdue |
KP Kestrel PrintINV-1040 | £850.00 | £850.00 | Awaiting payment | Due 14 Oct |
YOUR FINANCE TEAM
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Interactive design preview · Fixed sample scenarios, no AI calls, real approvals or financial actions.
COLLECTIONS · OAKFIELD STUDIO
Prepare an overdue follow-up
Ready to explore- 1. Check records
- 2. Prepare proposal
- 3. Review decision
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£500 received from Bramble & Co.Applied to INV-1042 · Payment confirmed
Accounting sync pending