Good evening, Nick 👋
Monday, March 23, 2026 — Brewer AI command center.
Active Clients
1
+1 this month
Agents Deployed
1
Anna live
Monthly Revenue
$0
$0 outstanding
AutoFollow Active
3
1 escalated
🏢 Clients
Basic Plan
All clients on the Core Agent tier.
Basic+ Plan
All clients on Core + AutoFollow tier.
Pro Plan
All clients on the Full Suite tier.
📋 Projects
Live from Anna's inbox — Packaging on Demand.
Project
📦 Custom Box Run #1482
🏷 Label Redesign — Acme
🔍 Q2 Packaging Audit
⚡ Rush Order — TechCorp
📄 Annual Contract Review
🔑 Legend
On Track
At Risk
Overdue
Complete
On Hold
💳 Payments
Track client invoices. Anna auto-follows up on overdue accounts.
Monthly Revenue
$0
0 paid this month
Outstanding
$0
0 invoices due
Overdue
$0
Anna following up
📋 Invoice Tracker
ClientPackaging on Demand
AgentAnna
PlanBasic
InvoiceINV-001
Due DateMar 31, 2026
AmountTBD
Status⏳ Due Soon
🤖 Anna automatically follows up on overdue invoices every 24 hours until paid or a new payment date is established.
⚡ AutoFollow
Active follow-up loops across all clients.
Active Loops
| Client | Project | Action Item | Assigned To | Follow-Ups | Status |
|---|---|---|---|---|---|
| POD | Custom Box Run #1482 | Confirm material specs | supplier@vendor.com | 2 | ⏳ Pending |
| POD | Label Redesign — Acme | Send revised artwork | design@acme.com | 1 | 📧 Sent |
| POD | Rush Order — TechCorp | Approve final proof | pm@techcorp.com | 3 | 🚨 Escalated |
| POD | Q2 Packaging Audit | Submit compliance docs | compliance@pod.com | 1 | ✅ Resolved |