Good morning, Jean

Kovify AI worked 34 accounts overnight. Here is what needs your judgment today.

Review Worklist (7)

Total AR

$1.6M

across 34 accounts

Past Due

$750.2K

-6.4%vs last month

Collected MTD

$596.4K

80% of goal

Promises to Pay

$168K

6 broken this month

DSO

46.2 days

-3.1 days

AI Resolution Rate

83%

handled without humans

Portfolio

Aging Distribution

Where your receivables are concentrated right now.

$138.9K at 90+

Current$859,800 · 53%

1–30 Days$290,600 · 18%

31–60 Days$202,300 · 13%

61–90 Days$118,400 · 7%

90+ Days$138,900 · 9%

AI Insight

90+ day balances dropped 11% after the AI escalation rule was tightened. Two accounts — Summit Industrial and Atlas Business Solutions — represent 63% of the remaining 90+ exposure and both are queued for your approval.

AI Portfolio Health

What the AI did today

12 actions

Emails sent

Calls completed

Promises obtained

Collected after AI

$87.4K

Escalated to humans

Awaiting approval

Automated vs human handled83% / 17%

Cash Forecast

Expected collections

Confirmed promises, probable payments, and at-risk balances by week.

$214.8K this week

Aug 24–30$237,200

Aug 31–Sep 6$261,400

Sep 7–13$235,900

Sep 14–20$159,000

Confirmed promisesProbable (behavior-based)At risk

Live

AI activity feed

AI received a $42,500 payment promise from ABC Medical Systems.
10:42 AM
AI resent Invoice 38294 to Delta Healthcare Group.
10:31 AM
AI escalated a pricing dispute to the assigned Sales Representative.
10:12 AM
AI postponed follow-up after detecting payment confirmation.
9:58 AM
AI added Summit Industrial to the Worklist after the second broken promise.
9:40 AM
AI matched a $31,200 remittance from Beacon Medical Supply to 3 open invoices.
9:14 AM
AI requested Credit Hold approval for Summit Industrial ($184,000 past due).
8:52 AM