Overdue-invoice chasing agent
Autonomously monitors invoice payment status and sends staged reminders on schedule until payment clears or the case is escalated.
In / outOpen invoice register + payment status feed → staged reminder messages sent + escalation flag on non-response
You might say…
“I shouldn't have to remember which clients are late — that should just happen without me.”
What it does
Autonomous loop that monitors invoice payment status and sends staged reminders (reminder → overdue → escalation) on schedule until payment clears or the case is flagged for human handling. Used continuously across all open invoices.
Trigger: Use to maintain continuous payment-chasing across all open invoices without manual tracking.
Autonomy: Acts autonomously — runs end-to-end without a human in each loop.
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