Payment-chase (dunning) agent
Tracks payment status across open invoices on a schedule, escalates reminder tone as invoices age past due, and surfaces accounts needing human intervention.
In / outOpen invoice ledger with payment dates → sent reminder sequence with escalating tone and flagged accounts requiring human escalation
You might say…
“Chasing overdue invoices is the most uncomfortable part of running the firm — I put it off and then the conversation gets harder the longer I wait.”
What it does
Runs the chase loop autonomously on a schedule: tracks payment status across open invoices, escalates reminder tone as invoices age past due, and surfaces accounts needing human intervention. Used as a standing background process over the receivables ledger — warranted because chasing is recurring, stateful, and looping rather than a single call.
Trigger: Use as a standing background process over the receivables ledger to keep the chase sequence running without the principal manually tracking each invoice.
Autonomy: Acts autonomously — runs end-to-end without a human in each loop.
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