A company is implementing Dynamics 365 Finance.
The company needs to streamline the customer collections specialist's daily activities with the application.
The daily activities must consist of the following actions which must be performed in a single location:
* View specific metrics in a dashboard about invoice aging and revenue to date by using graphics.
* View all invoices past due for 15, 30, 60, and 90 days in separate grids.
* Navigate to the past due invoices directly when selecting the invoice records.
You need to identify the feature that meets the requirements. What should you select?