Omie

Fetch all unpaid accounts receivable for this month from Omie, group them by customer, and flag items overdue by more than 30 days.

A customer-grouped list of unpaid receivables with amounts, due dates, and overdue flags.

List accounts payable due within the next 14 days from Omie, sort by due date, and show vendor, amount, and payment status.

A near-term payment schedule to help plan cash flow and payment priorities.

Using current Omie financial data, summarize this month's total receivables, payables, and completed incoming and outgoing payments, then provide a brief overview.

A concise summary of key monthly financial figures with a short business status overview.