The AI runs the routine chasing so your team does not have to. Here is what it watches, how it decides what to send, and where a person always stays in control.
The AI reads open invoices and due dates from your ERP or accounting system and tracks each one. When an invoice is coming due or falls overdue, it is picked up right away, and the moment it is paid, the chasing stops.
Reminders are graded by how overdue an invoice is, polite at first and firmer over time, always in your company's tone. Accounts that keep slipping move up the ladder to a manager, following the escalation rules you set.
Each reminder and reply is logged against the account, so the full history is always there. When a customer raises a dispute or a sensitive account needs care, the AI stops and flags it for your team to handle.
Watches every open invoice and stops the moment it is paid.
The right reminder for how overdue an invoice is, polite first and firmer over time.
Slipping accounts move up to a manager by the rules you set.
Every reminder and reply recorded against the account.
Stops chasing and flags the account for a person on any dispute.
Fitted to your data and tone, reading from your ERP, with no lock-in to one AI provider.
Book a free consultation. We will look at how your invoices and reminders run today and scope AI payment follow-ups for your team.
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