Stop managing overdue invoices through emails, memory, and scattered spreadsheets.

Accounts Receivable Control Board is an Excel-based AR and collections system built for small businesses, agencies, consultants, and service teams that want a clearer collections process.

Your accounting software tells you which invoices are unpaid. Accounts Receivable Control Board helps you decide what to do next.

Paste your invoice export, set your review date, and open TODAY. The workbook helps you prioritize accounts that need attention, track payment promises and follow-ups, monitor client risk and work exposure, and review expected collections over the next 13 weeks.

What you get:
• Prioritized TODAY collections list
• Open and past-due AR visibility
• Missed payment-promise tracking
• Client risk indicators
• Dispute and AP-delay tracking
• Follow-up log
• Suggested collection actions
• Draft collection messages
• Work-at-risk monitoring
• 13-week collections forecast
• Client-level payment behavior
• Data Health checks
• Quick Start PDF, README, and license

Simple workflow:
Paste invoice export → Set review date → Work TODAY → Log outcomes

Best suited for small businesses and service firms that invoice clients.

Important: This does not replace your accounting software. Your accounting system remains the source of truth for invoices and payments.

Platform: Desktop Microsoft Excel is recommended. Compatibility with other spreadsheet applications may vary.