Test environment. No real payments are taken. “Demo mode” runs use rule-based text extraction, not AI.
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All agents · Finance administration

Accounts Receivable Reminder Drafting

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A polite reminder email for each overdue invoice, with amounts and dates copied exactly from your list, optionally saved as Gmail drafts after you approve them.

Try Accounts Receivable Reminder DraftingPricing

How it works

Reads your open-invoice list, works out which invoices are overdue (in code), and drafts reminders. Drafts only; nothing is sent.

What you give it

  • Open invoices as CSV (invoice, client, email, amount, due date)
  • As-of date

Limitations

  • Never sends email and never moves money.
  • Amounts and dates must come from your list; any other number is flagged.
  • Check your own collection rules and local law before sending.