Feature
A collections dashboard built around unpaid invoices, not accounting complexity.
The ChaseNow dashboard gives owners one place to see what is being chased, what has been collected, what is paused, and which invoices still need attention.
How it works
How dashboard works in ChaseNow
Invoices feed into the dashboard once they enter the system.
KPI blocks summarize chasing, collected, paused, and expected payment states.
Owners can click into a specific invoice when a customer needs manual handling.
Dashboard view
Collection activity summarized in one place
Why it matters
Why teams pay for dashboard
Collections data needs to be visible at a glance, especially for owners who are not finance specialists.
A dashboard that supports action is more useful than one that only visualizes stale data.
The value is clarity around what is open, overdue, and worth chasing right now.
FAQ
What does the dashboard actually show?
It summarizes invoice states, outstanding amounts, due-soon invoices, recovery metrics, and customer payment behavior indicators.
Is this meant to replace reporting in accounting software?
No. The dashboard is focused on collections visibility and follow-up operations.
Can I act on invoices from the dashboard?
Yes. You can open invoice records from the dashboard and use pause, resume, mark-paid, or write-off controls from the relevant workflow.
Related pages
Start here
Turn one unpaid invoice into a repeatable workflow.
This feature matters because it removes one more manual follow-up burden from the owner. Start the trial and put it on a real invoice.