Dashboard

Good morning, Jane 👋

Here's what's happening with Acme Pty Ltd today.

Total Revenue
$184,320
↑ 12.4% vs last month
Cash Balance
$94,210
↑ $8,450 since last week
Accounts Receivable
$23,450
4 invoices overdue
Net Profit (MTD)
$122,430
↑ 18.7% vs last month
Cash Flow
Last 8 months
Revenue Expenses
Recent Activity
Latest transactions
View all →
  • 🧾
    Invoice INV-0048 sent TechFlow Solutions · 2 hours ago
    +$4,800
  • Payment received Globex Corp · 5 hours ago
    +$12,500
  • 💳
    Office supplies Staples · Today 09:14
    −$342
  • 🏦
    Bank statement imported ANZ Business · Yesterday
    48 txns
  • 🧾
    Invoice INV-0047 overdue Initech Ltd · 3 days ago
    $2,200
Overdue Invoices
4 invoices need attention
View all
ClientInvoiceDue DateAmount
Initech Ltd INV-0041 3 days ago $2,200 Remind
Umbrella Co INV-0039 8 days ago $5,650 Remind
Dunder Corp INV-0037 14 days ago $1,100 Remind
Expense Breakdown — February 2026
Total: $61,890
Detailed report
Payroll
$24,756 · 40%
Operations
$15,473 · 25%
Marketing
$12,378 · 20%
Travel
$5,568 · 9%
Software
$3,715 · 6%