DASHBOARD

Overview

Key information about your clients, subscriptions and payments.

1 action requires your attention

Overdue payment and renewals to review.

Monthly revenue

$488.00Normalized monthly value

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Active subscriptions

45 clients total

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Invoices receivable

$363.003 open invoice(s)

Overdue payments

$89.001 overdue payment(s)

Recurring revenue

Normalized monthly value of active subscriptions

$488.00Up to date

May

Jun

Jul

Aug

Sep

By billing frequency

4 total

Monthly3

Quarterly1

Closest due dates

CLIENT	SERVICE	ACTIVATION DATE	RENEWAL DATE	AMOUNT	STATUS
MLMarché du Littoral	Maintenance Plus	Avr 15, 2026	Sep 13, 2026	$89.00	Overdue
CAConstruction ABC	Assistance administrative	Jan 15, 2026	Sep 18, 2026	$125.00	Active
SHStudio Horizon	Gestion Web	Déc 15, 2025	Sep 19, 2026	$375.00	Active
E1Entreprise 123	Hébergement Pro	Fév 15, 2026	Sep 26, 2026	$149.00	Active
CAConstruction ABC	Maintenance Plus	Mai 15, 2026	Oct 3, 2026	$89.00	Active