- Before
- Every week, chasing clients one by one for unpaid invoices.
- After
- Reminders go out on their own, at the right time and in the right tone.
The problem
Unpaid invoices pile up because nobody has time to chase them. Reminders happen by phone, when someone remembers, and cash flow suffers.
How it works
- An invoice reaches its due date unpaid
- The agent checks the status and picks the message that fits the delay
- The reminder goes out by email or SMS, with a follow-up if needed