Basic Prompts:
Which invoices are overdue?
What payments are due in the next 7 days?
How much money will I receive from outstanding invoices?
How much do I owe in outstanding bills?
What is my total outstanding receivables?
What is my total outstanding payables?
Which customers have not paid me yet?
What is the average time customers take to pay me?
How does my invoice collection rate compare to last month?
Which suppliers do I need to pay this month?
Deeper Insight Questions:
Which customers consistently pay late?
What is my most overdue invoice, and how long has it been unpaid?
Actionable Questions:
Which invoices should I follow up on first?
How can I improve my payment collection process?