Monk
NewAged receivables: 40% to 8%
A B2B firm put invoice submission and follow-up on an AR agent. Cash on hand grew 122% in month one.
Try it · based on the source's workflow
Work the open invoices for [business name] from [accounting system]. For each invoice, gather the amount, due date, contract terms, payment history, and any dispute in email. Sort it into one class: overdue, paid but not applied, stuck in a portal, short-paid, or disputed. For overdue invoices under [amount], draft a reminder in our tone: [paste example]. For portal cases, prepare the resubmission. Never change bank details, offer a credit, or promise terms. Show me every draft and every action list before anything sends.
A starting template based on the workflow the source describes. Review it before you use it; you are responsible for what it does.