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Expense TrackingLearn more →
🔒app.hero365.ai/business/accounting/expenses
Search...
DateVendorCategoryAmount
Mar 20
Ferguson Supply
Parts
$342
Mar 18
Shell (Fleet)
Fuel
$87
Mar 15
Home Depot
Materials
$156
Mar 12
Johnstone Supply
Parts
$624
Bank ReconciliationLearn more →
🔒app.hero365.ai/business/cash
Cash Position
$24,180
+$3,200 this week
Outstanding A/R
$8,450
4 invoices open
Collection Rate
94.2%
vs 88% last month
Overdue
3
$2,100 at risk
Revenue — Last 6 Months
+11% MoMOct
Nov
Dec
Jan
Feb
Mar
$18K$21K$19K$24K$28K$31K
Recent Payments
View all →S
Sarah Chen
AC System Install
$3,200
paid
M
Mike Torres
Maintenance Visit
$450
paid
O
Oakwood Apts
HVAC Replacement
$8,400
pending
J
J. Williams
Furnace Repair
$890
overdue
Tax ComplianceLearn more →
🔒app.hero365.ai/business/accounting/expenses
Search...
DateVendorCategoryAmount
Mar 20
Ferguson Supply
Parts
$342
Mar 18
Shell (Fleet)
Fuel
$87
Mar 15
Home Depot
Materials
$156
Mar 12
Johnstone Supply
Parts
$624
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