Invoice chase · Live

Overdue invoices, chased on their own

Every overdue invoice followed up automatically — in the company's tone, escalating when it needs to, stopping the moment it's paid.

CollectionsReceivables / Overdue
Chasing…
AED 142k
Overdue
0
Chased today
AED 38k
Collected today
InvoiceCustomerOverdueAmountStatus
Chasing 12 invoices · never one that's already paidLive · audit trail on
Industry
Building-materials distribution
Agent
Invoice chase
Engagement
Scope → Build → Operate
Status
Live
StackLLM + toolsYour accounting systemAudit logHuman-in-the-loop
Knows who owes what, today
Chases in your tone, on a sensible cadence
Stops the second it's paid

The challenge

The AR team spent hours each week chasing overdue invoices by hand. Follow-ups slipped, the tone was inconsistent, and cash came in later than it should have.

They needed something that knew exactly who owed what, followed up on a sensible cadence, and never chased an invoice that had already been paid.

How it works

What the agent does

  1. 1

    Knows who owes what, today

    Pulls live receivables from the accounting system and ranks them by age and amount — so the right invoices get chased first.

  2. 2

    Follows up in your tone

    Sends the right reminder at the right moment, matched to the customer relationship — not a blunt template blast.

  3. 3

    Escalates, then stops

    Hands the stubborn cases to a human, and stops the instant an invoice clears so nobody gets chased by mistake.

  4. 4

    Every touch logged

    A full trail of who was contacted, when, and what was said — auditable, not a black box.

See it

Inside the deployment

The live receivables the agent works from.
The live receivables the agent works from.
A reminder drafted in the company's tone.
A reminder drafted in the company's tone.
The escalation path and full audit trail.
The escalation path and full audit trail.

Outcomes

What changed

Overdue follow-up runs without the AR team
Cash arrives sooner
Every touch logged and auditable

It never chases an invoice that's already been paid.

Status

Chasing overdue invoices through the accounting system — escalating when needed, stopping the moment one is paid.

Talk to us

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