Bayline ConstructionBilling and collections
3 follow-ups waiting for you

Billing and collections · as of this morning

Who owes you, how late, and the follow-up already written.

It reads every open invoice, sorts them by how late they are and drafts the right note for each one that needs a nudge. You read it, change what you want and send. Nothing goes out without you.

Average days to get paid
47days
11 days faster than April
Open invoices
$486,200
12 invoices, 6 clients
Current, 0 to 30 days
$214,800
6 invoices, on schedule
Past due, 31 days plus
$271,400
6 invoices, 3 drafts ready
Over 90 days
$58,900
2 invoices, call this week

How late the money is

Tap a column to see those invoices.

44 percent is current. $58,900 has gone past 90 days.

Every open invoice

Tap one for its history.

    All 12 open invoices$486,200

    Follow-ups to approve

    3 drafts, oldest first

    Drafts only. Each note waits for your approval, and every send is logged on the invoice.

    Bayline Construction is an invented company. Every name and number is invented.