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/ Bookkeeping
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● LIVE PREVIEW
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CONTROL CENTER
Good morning, Ostap
OPEN TASKS
12
OVERDUE
1
THIS WEEK
8
OPEN DEALS
6
PIPELINE
$66k
REMINDERS
4
REMINDERS
4
Add a reminder…
Follow up: Invoice #1042
Overdue · yesterday
Prepare notes: Q3 filing deadline
in 4d
Chase invoice for Payment received
tomorrow
Review before EOD: Client Acme
tomorrow
TASKS DUE SOON
4
BOO-42
Verify: Q3 filing deadline
Overdue · yesterday
BOO-55
Draft reply: Payment received
tomorrow
BOO-84
Summarize: Client Acme
in 2d
BOO-77
Reconcile: Invoice #1042
in 4d
UPCOMING MEETINGS
3
◔
Payment received — sync
Today 2:00 PM
◔
Client Acme — sync
Tomorrow 10:30 AM
◔
Invoice #1042 — sync
Thu 4:15 PM
PIPELINE
Lead
$17k
3
Qualified
$14k
2
Proposal
$12k
2
Won
$23k
2
AI ACTIVITY
OSTAVIO
Drafted reply to Invoice #1042
1h ago
OSTAVIO
Categorized Q3 filing deadline
3h ago
OSTAVIO
Reconciled Payment received
5h ago
●
Ostavio — Bookkeeping
DEMO
Which invoices are overdue?
Invoice #1042 leads: $4,200, 14 days overdue. Total overdue AR is $18k across 5 clients. Q3 filing deadline is in 4 days.
●
Ostavio general Q&A
· 2.4s
⚡ ACTION PROPOSAL · 93%
I can draft a polite payment reminder for #1042 referencing the original terms. Proceed?
Confirm
Cancel
●
Action router
(93%)
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EVERY NUMBER ON THIS PAGE IS SAMPLE DATA FOR BOOKKEEPING
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