MASTER DASHBOARD · WED 16 SEP · 4:40 PM

Good afternoon, Dana.
Your business ran itself.

Juniper & Ash has had six agents working since 6:10 pm yesterday — 20 tasks done, 5 things waiting on you.

Work is done, not queued

Replies, bills, posts and follow-ups go out on their own.

Exceptions come with reasons

When an agent stops, it tells you why, in plain words.

FLOWLINX COMMAND

Ask about the business. Move work forward.

BUSINESS-WIDE

Opens the FlowLinX AI Command Center with your request.

BUSINESS OVERVIEW

Revenue this month

$31,326

12% ahead of last month

Cash position

$16,438

$8,000 operating floor

Open leads

8

$15.9k open pipeline

Active jobs / orders

20

2 need intervention

Outstanding receivables

$7,840

$2,180 overdue

Customer satisfaction

4.8 / 5

96% positive · 30 days

Tasks requiring attention

3

2 approvals · 1 overdue

AI actions completed

20

Since 6:10 pm yesterday

TODAY

4 ITEMS

9:30

Wholesale call · Hollis & Vine

Wedding favor quote Q-1041 · estimated $1,620

APPOINTMENT

11:00

Approve fragrance-oil bill

$3,158 due Sun 1 Nov · protects production schedule

DUE TODAY

2:00

Review Friday Fig Leaf campaign

$460 spend · predicted $2.4k revenue

APPROVAL

4:30

Weekly cash review

Forecast crosses the $8,000 floor on 1 Nov

DEADLINE

FLOWLINX ACTIVITY

LIVE

Followed up with Sarah Mitchell

Wholesale inquiry · reply logged

4m

VERIFIED

Invoice #1042 categorized

Packaging supplies · $684 · books updated

11m

VERIFIED

Lead qualified — estimated value $8,400

Bellwood Realty Group · score 81

19m

ANALYZED

Tomorrow’s schedule optimized

Balanced pouring, packing, and pickup capacity

28m

PREPARED

Payment reminder prepared

Invoice #1031 · $2,180 · 9 days overdue

36m

AWAITING APPROVAL

PRIORITIES

3 NEED YOUR ATTENTION

01MONEY

Protect the November cash floor

WHAT HAPPENED

Three large payments land within ten days, taking forecast cash to $3,158.

WHY IT MATTERS

That is $4,842 below Dana’s operating floor and could constrain holiday production.

RECOMMENDED

Approve the staged payment plan and move the owner draw by seven days.

02APPROVAL

Keep production on schedule

WHAT HAPPENED

The $3,158 fragrance-oil bill is due before the next production run.

WHY IT MATTERS

A late payment puts 420 holiday candles and two wholesale orders at risk.

RECOMMENDED

Approve the bill today after reviewing the coding and due date.

03CUSTOMER

Recover a customer relationship

WHAT HAPPENED

Priya Nair reported a second cracked jar and requested a refund.

WHY IT MATTERS

The repeated damage creates churn and review risk for a loyal customer.

RECOMMENDED

Approve the prepared apology, replacement, and refund choice.

APPROVALS

3 WAITING

FINANCE_AGENT · AWAITING APPROVAL

Approve fragrance-oil bill

$3,158 due Sun 1 Nov. Paying now keeps production on schedule.

$3,158

SUPPORT_RESOLVER · PREPARED

Reply to Priya with replacement offer

Prepared apology, replacement shipment, and refund option based on complaint policy.

22m

MARKETING_ENGINE · AWAITING APPROVAL

Launch Friday Fig Leaf ad

$460 campaign predicted to bring $2.4k in 30 days.

$460

AGENTS · 4 ON SHIFT

HANDLED WITHOUT YOU · 7D

FINANCE_AGENT

03 Finance · 2 items need you

NEEDS YOU · 2

86%

SALES_PIPELINE_AI

01 Sales · Waiting on 3 replies

RUNNING

92%

HR_SCREENER

06 Human Resources · Reading Dev Kimura’s application

ACTIVE

76%

MARKETING_ENGINE

04 Marketing · 1 item needs you

NEEDS YOU · 1

96%