Open this dashboard from your personal link. If you lost it, ask the admin to send it again.
Cash in the bank: —. Publishers are owed —, — of it due by —. Buyers owe us —, and — of that is likely to come in. Collecting the likely invoices and paying every publisher invoice would leave —.
What we owe today, next to this week's profit so far and the open invoices of buyers who are active and paying us.
A buyer counts when we invoiced it in the last 21 days and it paid us in the last 30 days. Only its invoices that aren't due yet or are up to 30 days late are added, and nothing in collections. To force a buyer in or out, put its name and Yes or No on the Dashboard Inputs tab.
Cash in the bank, plus buyer invoices likely to come in, minus every open publisher invoice.
If the doubtful invoices come in too (—), you'd end at —. Invoices we won't collect (—) are left out.
Open publisher invoices, by week (Monday to Sunday).
From the Open Invoices tab, soonest due first. Approve or hold an invoice with the Approval dropdown on that tab (approved rows turn green there); click a status here to jump to its row.
Every unpaid buyer invoice on the Buyer Invoices - AR tab. Days late is 0 when an invoice isn't due yet. "Set by" shows whether the outlook comes from its age or from you.
Invoices with Yes under In collections on the Collections tab of your tracker, with who's handling them and what's been filed.
Unpaid balances by buyer, largest first, split by outlook.
Each person gets their own private link. Send it only to them. If a link gets shared by mistake, press Reset link and send the new one; the old link stops working right away.