Run the overdue-payment chase sequence
Runs an autonomous escalating dunning sequence — from gentle nudge to final notice — for overdue invoices, escalating genuinely stuck cases to a human.
In / outReceivables ledger + aging data → timed reminder sequence sent per invoice, with escalation path for unresolved cases
You might say…
“Chasing money is repetitive and time-stamped. I'd rather it happened without me until it's actually stuck.”
What it does
Autonomous dunning agent: monitors the receivables ledger, identifies invoices past their terms, and drives an escalating reminder sequence (gentle nudge → firm follow-up → final notice) with appropriate tone per stage and aging, escalating genuinely stuck cases to a human. Used continuously in the background; this is where a scheduled/looping agent is warranted because chasing is repetitive, time-triggered, and orchestrates multiple touches.
Trigger: Use continuously in the background; triggered by invoices passing their due date.
Autonomy: Acts autonomously — runs end-to-end without a human in each loop.
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