Financial Command

Invoice Collection Control

Aging matrix, journey, risk board and recovery actions.

Paid Invoices
2
Part Paid
2
Overdue
1
Total Outstanding
₦42,100,000
Aging

Invoice Aging Matrix

0–30 days
₦16,300,000
8 invoices
Low
31–60 days
₦12,400,000
4 invoices
Watch
61–90 days
₦8,200,000
2 invoices
Watch
90+ days
₦30,000,000
3 invoices
Critical
Journey

Issued → Paid · Invoice Journey

Stage 1
Issued
84
Stage 2
Delivered
82
Stage 3
Opened
78
Stage 4
Approved
66
Stage 5
Paid
48
Risk board

Collection Risk by Client Tier

Low Risk
22 clients
Pay within 14 days
Medium Risk
9 clients
Pay in 15–30 days
High Risk
5 clients
Pay in 31–60 days
Escalated
3 clients
Legal queue
Intelligence

Overdue Intelligence Panel

Biggest Overdue

Sunrise Hospital
₦30,000,000
INV-9122 · 18 days

Oldest Unpaid

BrightWay Homes
₦3,500,000
INV-9120 · 42 days

Repeat Delays

Holy Grace School
3 cycles
Last 6 invoices

Total at Risk

Combined exposure
₦46,300,000
14 invoices
Register

Invoice Register

InvoiceClientAmountPaidBalanceDueDaysStatusRiskAction
INV-9120BrightWay Homes₦8,500,000₦5,000,000₦3,500,0002026-06-3012
Part Paid
Medium
INV-9121Oakfield Offices₦28,400,000₦28,400,000₦02026-05-30—
Paid
Low
INV-9122Sunrise Hospital₦30,000,000₦0₦30,000,0002026-06-0518
Overdue
High
INV-9123AlphaMart Superstores₦41,500,000₦41,500,000₦02026-05-12—
Paid
Low
INV-9124Holy Grace School₦17,200,000₦8,600,000₦8,600,0002026-07-1012
Part Paid
Medium
Brief

Collection Intelligence

CFO Intelligence Brief

Live
  • Sunrise Hospital INV-9122 (₦30M) is 18 days overdue and represents 65% of total outstanding.
  • Holy Grace School has missed payment deadlines on 3 of last 6 invoices — consider escalation.
  • 78% of issued invoices are paid within 30 days — DSO trending healthier.