Late Payment EscalatorFirmer reminders until they pay
When an invoice goes overdue, the agent sends progressively firmer reminders on its own. Friendly at day 3, direct at day 7, formal at day 14. It sends the messages, it does not collect the money. When the client's bank transfer lands and Plaid matches it, the sequence stops and you get told it is settled.
Escalates On Schedule
Friendly at day 3, direct at day 7, formal at day 14. Each reminder is firmer than the one before it, with no nagging from you.
Written Like You Would
Reminders sound human and cite the actual amount, due date, and terms. Nothing reads like a cold automated template.
References Your Terms
Later messages point to the agreed late-fee and payment terms in the contract. The pressure stays professional and backed up.
Stops When Paid
Plaid matches the incoming bank transfer to the invoice and the sequence ends. A client who just paid never receives another chasing email.
Gets You Paid Sooner
Steady follow-up shortens how long invoices sit unpaid. The transfer arrives faster without you sending a single chasing email.
You Stay Informed
You see every reminder before and after it sends, and get told the moment an invoice is settled.
Watches every overdue invoiceSo you never have to send the awkward email.
It tracks due dates and payment status across your invoices.
Knows what is owed, by whom, and how late it has run.
Picks the right message for exactly how late the payment is.
One message.
Every action.
No new dashboard to learn. Just message it on WhatsApp, Telegram, or Slack.
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