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The Recurso dashboard home

The Recurso dashboard home

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Home and Executive Summary

Recurso opens on Home — the landing screen at the root of the dashboard. It answers two questions fast: what needs my attention today and how is billing trending. A deeper, board-grade view lives one click away under Executive Summary.
Every tile and strip on these screens is a link. Click a KPI or an alert to jump straight to the section it summarizes.

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Home

The header carries quick-create buttons for Customer, Subscription, and Plan — each opens the matching create flow.

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Needs attention

A strip below the header surfaces anything that needs action right now, built from live data:
  • Overdue invoices — count and the total past due (per currency), links to invoice aging.
  • Open disputes — chargebacks waiting on you, links to Disputes.
  • Churn alerts — customers whose risk score spiked, links to Churn risk.
When all three are clear, the strip collapses to a single green All clear line.

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KPI row

Four stat cards summarize the account:

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Charts and recent activity

  • Revenue over time — an area chart of invoiced revenue over the trailing 90 days. Each currency gets its own line (amounts in different currencies are never summed without FX).
  • Recent invoices — the eight newest invoices with customer, amount, and a status badge. Click a row to open that invoice’s detail sheet; View all goes to Invoices.

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Executive Summary

Open Executive Summary (the MRR card on Home links here) for a fuller revenue read-out. A period toggle in the header — 30d / 60d / 90d — sets the window for the movement and retention figures.
Each metric is fetched independently, so if one source is unavailable that single tile shows a dash (—) rather than breaking the whole page.
The screen is grouped into sections of stat cards, plus two charts:

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Revenue

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Charts

  • MRR trend — end-of-month MRR for the last six months (appears once you have at least two months of history).
  • MRR movement — what grew and shrank in the selected window.

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MRR movement

New, Expansion, Contraction, and Churned for the window. Churned turns red when cancellations outpace new plus expansion.

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Unit economics

ARPA (per account), ARPU (per subscription), LTV (at current churn, needs history), and Active customers with a subscription count.

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Cash & recognition

Outstanding and Overdue receivables, Deferred revenue, and Recognized (MTD). Overdue is flagged amber or red as it grows as a share of outstanding. Every card links to the matching finance report so you can drill in.

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Where to go next

Customers

Add and manage the people you bill.

Subscriptions

Create and manage recurring billing.

Invoices

Every invoice and its status.

Payments & mandates

Offline payments, virtual accounts, and UPI mandates.