Omni
NewOld receivables: $120K down to $45K
An invoice follow-up agent cut one contractor's old bills from $120K to $45K in 90 days.
Try it · based on the source's workflow
Run invoice follow-up for [company name] from [accounting tool]. For each open invoice, follow this ladder and show me every message before it sends: day 7, confirm the client got the invoice; day 20, a friendly reminder with the pay link; day 30, a due-date note; day 37, escalate and flag it to me in [Slack or email]; day 45, a final notice that the account may go on hold. After day 50, stop and hand me the full message log. If a client pays late three times, flag the account and suggest deposit terms. Never threaten legal action and never change an amount.
A starting template based on the workflow the source describes. Review it before you use it; you are responsible for what it does.