Live · Intelligence
Sales
AR buckets, revenue trend and customer concentration.
The revenue side, live — receivables aged into buckets, revenue trend over time, and how concentrated your book is on a handful of customers.
See it in action
Every invoice, every customer — collected, ranked, forecast.
AR buckets, a 30-day forecast, customer concentration and the duplicate invoices — computed from the live ledger, with Nova planning who to chase against today's cash.
To collect
328,913
open AR this period
DSO
224d
days sales outstanding
Late
113
593,310 overdue
Top-5 concentration
38.0%
of open AR
Sales digest · Nova
328,913 of AR is open with DSO at 224 days and 113 invoices late (593,310 overdue), concentrated in a handful of customers (top 5 = 38%). Eight invoices look like duplicates or first-time large bills, and the 30-day forecast tops out at 805,671. Priorities: chase the largest overdue strategic customers, clear the flagged duplicates, and run the AI collection plan against today's cash.
Forecast, ranked and flagged — live.
No collection spreadsheet, no guessing who to call. Receivables age themselves, the forecast rolls forward, and duplicate or first-time-large invoices flag before they're booked.
Flagged
Duplicate invoices and odd first sales.
Possible duplicate invoices, first-time customers billed large amounts, and weekend-dated invoices — flagged so revenue is clean before it's recognised.
- 8 anomalies flagged this period
- Duplicate + first-time-large
- Weekend-posted invoice
Nova · AI
Who to chase against today's cash.
Nova scores every open invoice by collectability and overdue age, then proposes exactly who to chase with the capacity you have — protecting strategic accounts.
- Scored, ranked open invoices
- Capacity → recommended chase list
- “Explain plan with AI”
Forecast
Thirty days of collections, projected.
Confirmed receipts plus estimates from open orders, day by day — so you can see the collection curve before it lands.
- Confirmed + estimated
- Daily AR balance line
- Tops out at 805,671
Due
What's collectable, what's overdue.
Receivables bucketed overdue → 30+ days, so the overdue pile and the next-7-day inflow are clear at a glance.
- Overdue → 30+ day buckets
- Amount behind each bucket
- Overdue dominates the book
Trend
Revenue, this period vs last.
Monthly revenue against the prior period — a step-up or a slump in sales shows up the moment it happens.
- Current vs previous period
- Hover any month for both
- June steps up to ~240k
Trends
Every customer, every month.
A customer × month revenue heatmap across your top 12 — concentration and one-off spikes (a 137k month) light up immediately.
- Top 12 customers × months
- Colour = revenue
- Hover any cell for the figure
Flow
Currency → customer → due bucket.
A flow from currency through each customer to its due bucket — so the overdue tail and customer concentration are obvious at a glance.
- Currency → customer → due
- Overdue tail visible
- Per-customer exposure
Exposure
What currency moves do to AR.
Booked against current value per currency, with the drift — so an FX swing on EUR or GBP receivables is caught before it bites.
- Booked vs now per currency
- Drift % + mark-to-market
- GBP +56.3% · EUR +19.6%
What it surfaces
The signals, ready to read.
Receivables aging
Current, 30/60/90 and over-90 with the over-90 risk called out.
Revenue trend
Period-over-period revenue with the movers.
Concentration
Share of revenue from your top customers — your exposure.
Nova · AI (Aurora)
Nova spots at-risk receivables and the customers worth a call this week.
Pairs well with
See Sales Intelligence on your data.
Sign up free and Nova builds it around your business — no setup, no credit card.
Start free →