Good morning, Alex
Sunday, September 13, 2026 — here's where the business stands.
Needs Your Attention — 6 items across the business
Pulled from every module's own exception list — resolve them there, this is just the roundup.
INV-3810 overdue 65 days
Anderson Dental Group · $1,150 · 2 reminders already sent
2 deliveries awaiting POD
JOB-1094 (5h15m) and JOB-1108 (5h50m, weather delay) overdue
80lb Gloss Text paper — low stock
18% of reorder point remaining · Carolina Paper Supply Co.
PO-3403 overdue
Carolina Paper Supply Co. · 3 days past expected delivery
David Chen gone quiet
Northgate Auto Body · no activity in 12 days, past the 10-day
threshold
JOB-1150 unassigned
Ready to start — needs a machine and crew assigned
Revenue this month
$9,015
Expenses are $12,915 — a loss month
Accounts receivable
$8,685
$3,645 of it overdue
Open sales pipeline
$13,600
6 active leads, 75% win rate
Jobs in production
6
1 unassigned
Revenue vs. Expenses
Full report →Revenue
Expenses
Aug 18–24
Aug 25–31
Sep 1–7
Sep 8–14*
Payroll weeks (Aug 18, Sep 8) are where expenses spike past revenue — not
a one-off.
Sales Pipeline
Full view →New
2
Contacted
2
Qualified
1
Quote Sent
1
Won
3
10
Total leads
75%
Win rate
$238
Cost / lead
Production
Job board →6
Jobs in progress
92%
On-time today
1
Unassigned
JOB-1150 has been unassigned since this morning — needs a machine and
crew before it can start.
Dispatch
Dispatch board →3
Out for delivery
2
Pending POD
87%
On-time rate
JOB-1108 has a weather delay logged and still no confirmation — the
older of the two pending deliveries.
Recent Activity
Payment recorded — $400 applied to INV-3960, Community Youth
Sports League
Today, 11:20 AM
Delivery confirmed — JOB-1080, Mage Legal, signature captured
Today, 10:20 AM
Invoice sent — INV-4001, Riverside Print & Packaging Co.,
$2,850.00
Today, 9:14 AM
Lead qualified — Jordan Reyes, Riverside Print & Packaging
Co., $4,800 opportunity
Yesterday
Purchase order raised — PO-3270 to Carolina Paper Supply Co.,
$2,150.00
Sep 12