For Office Managers.
Invoice and chase overdue payments, with AI
79 of 108 Office Manager listings ask for this: "Bookkeeping, AP/AR and invoices". 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 Office Manager sample data.
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The shared build is “Invoice and chase overdue payments”. Once it has been filmed, the Office Manager version gets its own sample file, its prompt in Office Manager 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 20-person office.
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Data from 108 Office Manager listings (Indeed US and Canada, posted Mar 25 to Nov 4, 2026), last pulled November 4, 2026. Updated November 4, 2026.