Autonomously chase overdue invoices
Monitors outstanding invoices against due dates and autonomously sends an escalating reminder sequence — nudge, firm follow-up, final notice — stopping on payment or flagging the advisor when a human call is needed.
In / outOpen invoice ledger + due dates → escalating reminder messages sent automatically; advisor flagged when chase fails to close
You might say…
“I hated chasing money — so I'd leave it, and the problem would compound while I looked away.”
What it does
Monitors outstanding invoices against their due dates and, when one goes overdue, drafts and sends an escalating sequence of reminder messages on a schedule (gentle nudge, firm follow-up, final notice), stopping once payment is logged or flagging the advisor when the chase needs a human call. Runs unattended across the open-invoice book rather than per-invoice judgement.
Trigger: Use to run the chase sequence across all open invoices unattended, rather than triggering individual follow-ups by hand.
Autonomy: Acts autonomously — runs end-to-end without a human in each loop.
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