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Stop chasing invoices manually
Polite, automatic follow-up until it's paid.
When this happens
An invoice is issued or becomes overdue.
Decisions
- How overdue?
- Which tone?
- Escalate?
Actions
- Send reminders on a schedule
- Escalate politely
- Mark paid
- Flag disputes to you
Exceptions
- Disputes / part-payments → to you
Human checkpoints
- You approve escalation tone and thresholds
Tools: Accounting (e.g. Xero), Email/SMSBuild: from $1,000Delivery: 1 week
Connected to your tools; fully yours.