Sort the Late-Payment Signals

Drag each signal to the action it deserves. Reminder Diagnose Escalate Recover Invoice is five days before due date and customer asks for another copy Customer says the PO number is missing Customer missed a dated promise-to-pay yesterday Invoice is 112 days past due, undisputed, and contact ignores calls AP says approval owner is out and names backup approver Customer paid last month on time and invoice is two days past due Second broken payment plan installment Large shipment requested while balance is 70 days past due

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