← Finance agents
💶
Invoice Follow-up
Late payments hurt cash flow. Invoice Follow-up watches your unpaid invoices and sends the right reminder at the right time: a friendly nudge, a firm reminder, then a formal notice with the legal late-payment mentions, all in your name and tone.
What it does
- ✓Tracks due dates of every unpaid invoice
- ✓Sends a three-step reminder sequence (friendly, firm, formal)
- ✓Adds late-payment penalties and the €40 recovery fee to formal notices (France)
- ✓Stops automatically when the invoice is paid
You provide
- ✓Access to your invoices
- ✓Your preferred tone
- ✓Reminder timing
You get
- ✓Fewer late payments
- ✓No awkward chasing
- ✓A clear view of who owes what
How it works
- 1Checks your unpaid invoices every day
- 2Picks the right reminder for each one
- 3Drafts or sends it, per your settings
- 4Logs every reminder against the invoice
Works with
QuickBooksPennylaneXeroAirtableGmail
You stay in control
Choose: fully automatic, or approve each reminder before it goes.