Collection Follow-Up Tracker
Every customer touchpoint logged — calls, emails, promises, escalations.
320 interactions logged
Today's Follow-Ups
10
Overdue Follow-Ups
22
Promises Active
54
Promised Amount
AED 1.32M
Today's Schedule
2026-06-01
- Promise To PayDNO-040 WorksINV-AR-B093 • Mona F.
- EscalatedFMN-057 ManufacturingINV-AR-C086 • Layla M.
- No ResponseFGH-051 InteriorsINV-AR-C051 • Faisal Q.
- Promise To PayGMN-066 Commercial GroupINV-AR-D033 • Adel K.
- EscalatedEFG-041 LogisticsINV-AR-C005 • Faisal Q.
- Promise To PayHLM-074 ContractingINV-AR-D073 • Sukanya R.
Activity Timeline
Latest interactions across the team
- 2026-06-19•Faisal Q.•MeetingDEF-031 Systems (INV-AR-B044)Escalated to management for reviewEscalated
- 2026-05-08•Faisal Q.•EmailADE-003 Contracting (INV-AR-A008)Committed to payment by promise datePromise To Pay
- 2026-05-13•Faisal Q.•WhatsAppCMN-030 Commercial Group (INV-AR-B040)Committed to payment by promise datePromise To Pay
- 2026-06-17•Layla M.•WhatsAppEGH-042 Logistics (INV-AR-C009)Customer disputes amount / requires reconciliationDispute Raised
- 2026-05-29•Adel K.•EmailCIJ-026 Technologies (INV-AR-B017)No response received after multiple attemptsNo Response
- 2026-05-25•Bilal H.•Phone CallHPQ-078 Solutions (INV-AR-D093)Customer disputes amount / requires reconciliationDispute Raised
- 2026-06-13•Faisal Q.•EmailGMN-066 Commercial Group (INV-AR-D033)No response received after multiple attemptsNo Response
- 2026-05-11•Bilal H.•MeetingEOP-050 Works (INV-AR-C049)Awaiting customer responsePending
Follow-Up Register
Recent 60 entries
| Date | Customer | Invoice | Method | Contact | Response | Promised | Commit Date | Staff | Status |
|---|---|---|---|---|---|---|---|---|---|
| 2026-06-30 | CGH-024 Technologies | INV-AR-B008 | Contact 024 | Committed to payment by promise date | AED 1.9K | 2026-07-11 | Reem S. | Promise To Pay | |
| 2026-06-30 | HPQ-078 Solutions | INV-AR-D093 | Meeting | Contact 078 | Escalated to management for review | — | — | Bilal H. | Escalated |
| 2026-06-30 | BKL-019 Systems | INV-AR-A090 | Contact 019 | No response received after multiple attempts | — | — | Mona F. | No Response | |
| 2026-06-30 | KUV-110 Interiors | INV-AR-F055 | Contact 110 | Customer disputes amount / requires reconciliation | — | — | Mona F. | Dispute Raised | |
| 2026-06-30 | EJK-045 Systems | INV-AR-C023 | Meeting | Contact 045 | No response received after multiple attempts | — | — | Mona F. | No Response |
| 2026-06-30 | GLM-065 Projects | INV-AR-D024 | Meeting | Contact 065 | Committed to payment by promise date | AED 53.1K | 2026-07-14 | Mona F. | Promise To Pay |
| 2026-06-30 | ACD-002 Ventures | INV-AR-A005 | Meeting | Contact 002 | Customer disputes amount / requires reconciliation | — | — | Bilal H. | Dispute Raised |
| 2026-06-30 | FOP-059 Supplies | INV-AR-C093 | Reminder Letter | Contact 059 | Acknowledged - awaiting confirmation | — | — | Adel K. | Completed |
| 2026-06-29 | HOP-077 Interiors | INV-AR-D088 | Contact 077 | No response received after multiple attempts | — | — | Adel K. | No Response | |
| 2026-06-29 | DFG-032 Interiors | INV-AR-B050 | Reminder Letter | Contact 032 | Escalated to management for review | — | — | Sukanya R. | Escalated |
| 2026-06-29 | JNO-094 Trading | INV-AR-E076 | Phone Call | Contact 094 | No response received after multiple attempts | — | — | Adel K. | No Response |
| 2026-06-29 | EMN-048 Works | INV-AR-C038 | Meeting | Contact 048 | Acknowledged - awaiting confirmation | — | — | Layla M. | Completed |
| 2026-06-29 | HOP-077 Interiors | INV-AR-D086 | Contact 077 | Committed to payment by promise date | AED 50.5K | 2026-07-12 | Reem S. | Promise To Pay | |
| 2026-06-29 | DJK-036 Group | INV-AR-B074 | Contact 036 | Committed to payment by promise date | AED 2.1K | 2026-07-16 | Reem S. | Promise To Pay | |
| 2026-06-29 | CFG-023 Global | INV-AR-B006 | Meeting | Contact 023 | No response received after multiple attempts | — | — | Mona F. | No Response |
| 2026-06-28 | GOP-068 Industries | INV-AR-D044 | Reminder Letter | Contact 068 | No response received after multiple attempts | — | — | Reem S. | No Response |
| 2026-06-28 | HRS-080 Systems | INV-AR-E004 | Meeting | Contact 080 | No response received after multiple attempts | — | — | Reem S. | No Response |
| 2026-06-28 | KMN-102 Commercial Group | INV-AR-F020 | Phone Call | Contact 102 | Escalated to management for review | — | — | Reem S. | Escalated |
| 2026-06-28 | HKL-073 Group | INV-AR-D067 | Phone Call | Contact 073 | Customer disputes amount / requires reconciliation | — | — | Mona F. | Dispute Raised |
| 2026-06-27 | ADE-003 Contracting | INV-AR-A014 | Contact 003 | Acknowledged - awaiting confirmation | — | — | Faisal Q. | Completed | |
| 2026-06-27 | JST-099 Logistics | INV-AR-F005 | Reminder Letter | Contact 099 | Committed to payment by promise date | AED 5.1K | 2026-07-12 | Mona F. | Promise To Pay |
| 2026-06-27 | BDE-012 Contracting | INV-AR-A065 | Reminder Letter | Contact 012 | Acknowledged - awaiting confirmation | — | — | Layla M. | Completed |
| 2026-06-27 | KTU-109 Trading | INV-AR-F048 | Meeting | Contact 109 | Committed to payment by promise date | AED 3.8K | 2026-07-04 | Mona F. | Promise To Pay |
| 2026-06-27 | IST-090 Enterprises | INV-AR-E058 | Contact 090 | Escalated to management for review | — | — | Faisal Q. | Escalated | |
| 2026-06-26 | KNO-103 Technical Services | INV-AR-F024 | Phone Call | Contact 103 | Awaiting customer response | — | — | Mona F. | Pending |
| 2026-06-26 | DKL-037 Solutions | INV-AR-B080 | Contact 037 | Escalated to management for review | — | — | Layla M. | Escalated | |
| 2026-06-26 | GNO-067 Group | INV-AR-D035 | Phone Call | Contact 067 | No response received after multiple attempts | — | — | Adel K. | No Response |
| 2026-06-26 | EIJ-044 Technical Services | INV-AR-C019 | Phone Call | Contact 044 | Acknowledged - awaiting confirmation | — | — | Reem S. | Completed |
| 2026-06-25 | JTU-100 Industries | INV-AR-F008 | Meeting | Contact 100 | No response received after multiple attempts | — | — | Layla M. | No Response |
| 2026-06-24 | GMN-066 Commercial Group | INV-AR-D032 | Contact 066 | No response received after multiple attempts | — | — | Adel K. | No Response | |
| 2026-06-24 | AJK-009 Group | INV-AR-A048 | Contact 009 | Acknowledged - awaiting confirmation | — | — | Bilal H. | Completed | |
| 2026-06-24 | DHI-034 Logistics | INV-AR-B061 | Reminder Letter | Contact 034 | Committed to payment by promise date | AED 41.4K | 2026-07-11 | Reem S. | Promise To Pay |
| 2026-06-24 | DLM-038 Holdings | INV-AR-B083 | Contact 038 | No response received after multiple attempts | — | — | Bilal H. | No Response | |
| 2026-06-23 | GHI-061 Global | INV-AR-D005 | Contact 061 | Acknowledged - awaiting confirmation | — | — | Sukanya R. | Completed | |
| 2026-06-23 | AJK-009 Group | INV-AR-A047 | Contact 009 | Committed to payment by promise date | AED 21.1K | 2026-07-05 | Mona F. | Promise To Pay | |
| 2026-06-23 | HNO-076 Contracting | INV-AR-D082 | Reminder Letter | Contact 076 | Acknowledged - awaiting confirmation | — | — | Sukanya R. | Completed |
| 2026-06-23 | HQR-079 Manufacturing | INV-AR-D099 | Reminder Letter | Contact 079 | Escalated to management for review | — | — | Adel K. | Escalated |
| 2026-06-23 | EIJ-044 Technical Services | INV-AR-C021 | Phone Call | Contact 044 | Awaiting customer response | — | — | Faisal Q. | Pending |
| 2026-06-23 | IQR-088 Supplies | INV-AR-E044 | Meeting | Contact 088 | Escalated to management for review | — | — | Mona F. | Escalated |
| 2026-06-22 | CEF-022 Manufacturing | INV-AR-B001 | Reminder Letter | Contact 022 | No response received after multiple attempts | — | — | Mona F. | No Response |
| 2026-06-21 | KQR-106 Projects | INV-AR-F034 | Meeting | Contact 106 | Awaiting customer response | — | — | Bilal H. | Pending |
| 2026-06-21 | IJK-081 Enterprises | INV-AR-E008 | Contact 081 | Awaiting customer response | — | — | Adel K. | Pending | |
| 2026-06-21 | FNO-058 Holdings | INV-AR-C091 | Contact 058 | No response received after multiple attempts | — | — | Sukanya R. | No Response | |
| 2026-06-21 | HNO-076 Contracting | INV-AR-D080 | Reminder Letter | Contact 076 | Awaiting customer response | — | — | Bilal H. | Pending |
| 2026-06-21 | DMN-039 Manufacturing | INV-AR-B090 | Phone Call | Contact 039 | No response received after multiple attempts | — | — | Bilal H. | No Response |
| 2026-06-21 | IPQ-087 Systems | INV-AR-E038 | Phone Call | Contact 087 | No response received after multiple attempts | — | — | Adel K. | No Response |
| 2026-06-20 | BJK-018 Holdings | INV-AR-A086 | Reminder Letter | Contact 018 | Committed to payment by promise date | AED 47.6K | 2026-06-30 | Reem S. | Promise To Pay |
| 2026-06-20 | KRS-107 Global | INV-AR-F040 | Reminder Letter | Contact 107 | Committed to payment by promise date | AED 10.9K | 2026-06-30 | Reem S. | Promise To Pay |
| 2026-06-20 | AFG-005 Contracting | INV-AR-A024 | Contact 005 | No response received after multiple attempts | — | — | Reem S. | No Response | |
| 2026-06-20 | IST-090 Enterprises | INV-AR-E056 | Contact 090 | Acknowledged - awaiting confirmation | — | — | Sukanya R. | Completed | |
| 2026-06-20 | ABC-001 Systems | INV-AR-A002 | Phone Call | Contact 001 | No response received after multiple attempts | — | — | Mona F. | No Response |
| 2026-06-20 | HLM-074 Contracting | INV-AR-D074 | Phone Call | Contact 074 | Committed to payment by promise date | AED 1.5K | 2026-07-08 | Adel K. | Promise To Pay |
| 2026-06-20 | DFG-032 Interiors | INV-AR-B049 | Reminder Letter | Contact 032 | Escalated to management for review | — | — | Mona F. | Escalated |
| 2026-06-20 | ENO-049 Manufacturing | INV-AR-C046 | Meeting | Contact 049 | Committed to payment by promise date | AED 6.6K | 2026-06-28 | Reem S. | Promise To Pay |
| 2026-06-19 | DEF-031 Systems | INV-AR-B044 | Meeting | Contact 031 | Escalated to management for review | — | — | Faisal Q. | Escalated |
| 2026-06-19 | EHI-043 Global | INV-AR-C014 | Reminder Letter | Contact 043 | Customer disputes amount / requires reconciliation | — | — | Reem S. | Dispute Raised |
| 2026-06-19 | FNO-058 Holdings | INV-AR-C091 | Reminder Letter | Contact 058 | Committed to payment by promise date | AED 43.4K | 2026-06-29 | Faisal Q. | Promise To Pay |
| 2026-06-19 | AKL-010 Projects | INV-AR-A054 | Meeting | Contact 010 | Customer disputes amount / requires reconciliation | — | — | Reem S. | Dispute Raised |
| 2026-06-19 | DKL-037 Solutions | INV-AR-B079 | Phone Call | Contact 037 | Awaiting customer response | — | — | Faisal Q. | Pending |
| 2026-06-19 | CKL-028 Contracting | INV-AR-B031 | Meeting | Contact 028 | Escalated to management for review | — | — | Mona F. | Escalated |