Overdue (German: überfällig) marks vouchers whose due date has passed and which have not yet been settled. In operational steering, overdue items usually have the highest priority because they strain liquidity and customer relationships. Lexware manages the corresponding statuses; APIs may have special retrieval rules.
Central Command highlights overdue positions in its overviews and allows instance-specific analysis. Teams quickly recognize which tenant is generating the greatest pressure. Sorting by amount or age supports focused follow-up work.
Overdue is a status, not a voucher type. The cause may be a dunning case, a dispute, or an internal delay. The command center shows the signal; resolution happens in the process. The fresher the sync, the more credible the list — and the better the daily prioritization.
