What was our revenue last month?

June revenue closed 8% above plan, with gross margin holding at 41%. Collections improved: overdue receivables are down to two accounts.
Tier: Exec ✓Source: Monthly-Report-2026-06
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All invoices have been paid except one:
Acme Ltd, invoice INV-2214, now 15 days overdue. The client-level aging detail is in the weekly receivables report.
Tier: Exec ✓Source: Receivables-Weekly-W31
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Draft ready. Review the card and approve to send from the finance mailbox. Nothing goes out without your click.
Approval card · Exec onlyAudit logged
AR reminder draft · Acme Ltd
InvoiceINV-2214
Overdue15 days
Send fromFinance shared mailbox
Reminder levelFinal notice ▾
Send emailRequest changesCancel

Reminder sent to Acme Ltd from the finance shared mailbox, with the invoice and the final-notice wording you approved.
Sent once · idempotentAudit logged
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