Money
Invoice Chaser
Watches Stripe or QuickBooks for overdue invoices and sends polite, escalating follow-ups from your own inbox.
GoalOverdue invoices under 5% of receivables
CrewGoalComing soon
Use cases · Finance & billing
Get paid on time, without being the one who chases.
Chasing invoices is awkward and easy to postpone. AgentWorks agents watch receivables, send polite escalating reminders from your own inbox, recover failed card payments and put the numbers in front of you every Monday.
- 01Invoices go overdueNobody wants to send the awkward third reminder, so it doesn't get sent.
- 02Failed payments churn customersA card expires and the customer is gone before anyone notices.
- 03Numbers arrive lateThe weekly picture takes an afternoon of spreadsheets, so it rarely happens.
Example goal
Get paid faster
Primary metricOverdue invoices
8.9%
of receivables, target under 5%. Illustrative numbers.
Premade agents
Start from agents that already know the job.
Each one comes with its goal, its tools and its guardrails. We set up the first one with you.
Money
Failed Payment Recovery
Spots failed card payments, retries at the right time and asks customers to update their card before access lapses.
GoalRecover 40% of failed payments
GoalComing soon
Money
Weekly Business Report
Pulls revenue, orders, pipeline and support numbers into one Monday brief in Slack, with anomalies flagged.
GoalIn #founders every Monday by 8am
GoalComing soon
Works with Stripe and QuickBooks, Gmail for reminders, and Slack for the weekly report. See connectors →
How it works
You set the target. The agents keep working until it's hit.
Set the goal
Pick a premade agent or describe the outcome, then agree the metric and target with us.
Run
Agents work through your tools on a schedule, with your approval on anything that goes out.
Measure
Every run records what it did and what it moved, so you see progress, not activity.
Auto-improve
It fixes what broke, drops what didn't work and tries the next idea.
FAQ
Questions, answered.
Will it email my customers?
From your own mailbox, in your tone, and only after your approval until you tell it otherwise. Key accounts can get a softer template. The Docs guide "Approvals and autonomy" explains the four levels.
Does it touch money?
No. It reads invoices and payment status and sends reminders; it never moves money.
What does the weekly report include?
Revenue, overdue invoices, failed payments and anything unusual, with the numbers behind each line.
Start with one goal. We'll set it up with you.
Book a short call. We connect your tools, pick the agent and agree the metric together.