Sales-to-Cash Dashboard
Unified operating system for lead → SOW → project → invoice → revenue flow
NRR
124%
EBITDA Margin
28%
Utilization %
78%
DSO
42
Sales Pipeline
Lead → Opportunity → SOW → Closed Won
Active Projects
FinTech Dashboard
Client: BankCorp
Healthcare Portal
Client: MedLife
Quick Actions
Recent Activity
Invoice #INV-2024-045 paid
Acme Corp • 2 hours ago
New opportunity created
TechStart Inc • 4 hours ago
Project milestone delayed
Healthcare Portal • 6 hours ago
Jira sync completed
25 issues updated • 8 hours ago
System Status
Finance Overview
Accounts Receivable
$245,800
Overdue (>30d)
$42,500
Active Automations
Invoice +14d Overdue
Triggers finance task
Project Milestone Complete
Auto-generate invoice
Low Account Health Score
Alert CSM team