Use cases / 💷 Money & bills

Chase unpaid invoices politely

Your agent keeps track of who owes you, drafts friendly reminders that firm up over time, and tells you who to call.

How your agent does it

  1. Reads your invoice list or accounting export
  2. Sorts overdue invoices oldest first
  3. Drafts a polite first reminder, then a firmer second
  4. You approve each one before it goes

Example prompt

Here's my list of unpaid invoices. Sort them by how overdue they are and draft a friendly reminder for each one over 14 days.

Good to know

  • Difficulty: easy
  • Typical benefit: 1–2 hours a month
  • Works best on: ChatGPT, Claude, OpenClaw, Hermes
  • Agent job: Invoice Chaser, with Diplomat

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