Know where every dollar stands.

One dashboard, the whole billing picture

Most contractors piece together their financial picture from three or four screens — the invoicing tool for what was billed, the bank feed for what came in, a spreadsheet for who is late, and a quarterly QuickBooks review for the truth. URBLD's Billing Overview collapses all of that into a single live dashboard. Revenue month-to-date, outstanding balances, collection rate, and overdue exposure are calculated from the same underlying ledger that drives your invoices, payments, and Accounts Receivable workspace, so what you see is what your books say.

Proposed vs realized: no more inflated numbers

URBLD strictly separates invoices issued (proposed revenue) from payments collected (realized cash). The Billing Overview shows both side by side and never counts a signed estimate or an unsent invoice as revenue. That discipline — enforced at the database layer through URBLD's closed-ledger accounting standard — is what keeps forecasts honest and prevents the classic "we invoiced a million, why is the bank at $200k" surprise.

Overdue detection that actually triggers action

Every invoice is bucketed automatically into current, 1–30 days late, 31–60, 61–90, and 90+. The Overdue tile is not just a red number — click it and you land inside the Accounts Receivable workspace with the exact aging bucket pre-filtered, one-click follow-up actions, and a call script per bucket. That is where money actually gets recovered, and Billing Overview is the on-ramp.

Built for owners, operators, and AI agents

The same data feeding Billing Overview is exposed to Jarvis, so an owner can ask "how much are we owed over 60 days?" and get a grounded number backed by a tool call, not a hallucination. It is also available through the URBLD API so external agents, dashboards, or accounting tools can read the exact same figures in real time.