Checks unpaid invoices daily and emails friendly, urgent, or final reminders based on how overdue each one is.
It branches. Exactly one path is taken; runs once per each unpaid invoice.
Pattern: Exclusive Choice (4) · Multiple Instances with a priori Design-Time Knowledge (13)
Chasing unpaid invoices eats up time you don't have, and it's easy to forget which client needs a gentle nudge versus a final warning. Left too long, overdue invoices hurt your cash flow.
Small business owners and finance teams who bill clients and need to stay on top of collections.
Only money already in front of your business. No uplift assumptions.
You decide how many written-off invoices consistent reminders would recover. Invoices that would have been paid late anyway are not counted as recovered.
The hard question is not how to build it. It is whether this is the right thing to build first.
That is what a Fractional Chief AI Officer figures out with you, before anyone writes a line of code.
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