Payment-chase (dunning) agent
Decides which actions to take, in what order, toward a goal.
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
Tracks payment status across open invoices on a schedule, escalates reminder tone as invoices age past due, and surfaces accounts needing human intervention.
Trigger: Use as a standing background process over the receivables ledger to keep the chase sequence running without the principal manually tracking each invoice.
I/O: Open invoice ledger with payment dates → sent reminder sequence with escalating tone and flagged accounts requiring human escalation
Autonomy: Acts autonomously — runs end-to-end without a human in each loop.
Recognise the problem?
The primitives are the commodity part. The fastest next step is a conversation about composing them into something that works for you.
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