For Bookkeepers.
Invoice and chase overdue payments, with AI
90 of 120 Bookkeeper listings ask for this: "Accounts receivable: invoice and collect". The build that does it is "Invoice and chase overdue payments", one shared agent loop. The role version of this page is written once the build has been filmed and tested on Bookkeeper sample data.
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The shared build is “Invoice and chase overdue payments”. Once it has been filmed, the Bookkeeper version gets its own sample file, its prompt in Bookkeeper words, a real output and its part of the video. Until then this page only shows the listing number.
What the agent does: Drafts one reminder per stage (friendly, firm, final) with the invoice and link attached and a line about what it was for. Stops when payment is recorded or a dispute is noted. Writes a short who-owes-what digest.
The sample it will use: a client's books.
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Data from 120 Bookkeeper listings (Indeed US and Canada, posted Oct 21 to Nov 4, 2026), last pulled November 4, 2026. Updated November 4, 2026.