Invoice & AR Chaser
Paste your open invoices — who owes you, how much, how many days overdue. Get back a prioritized chase plan and a firm-but-warm reminder for each aging bucket, written in your voice. Drafts only — you read them, you send them.
🔒 What this touches: the invoice list you paste, plus your saved Brand Voice and Company Memory, are sent once to an AI model to draft the plan and reminders. The drafts show here; nothing is uploaded or stored on a server, and the tool never emails anyone — every reminder is a draft you read and send yourself.
Prioritized chase plan
Reminder drafts by aging bucket
Watch-outs & next steps
✓ Written in your Brand Voice from your Company Memory — the facts you set up once. Check each amount and due date against your records before you hit send.
This is your Virtual CFO compounding → Set up your Company Memory once and every operations tool — cash-flow, reminders, follow-ups — reads it. See the whole Run the Business path.Why this beats letting invoices slide
The money you're owed doesn't get collected by the customer feeling guilty. It gets collected because someone followed up — on time, in the right tone, on the right account first. That "someone" is usually you, at 9pm, dreading the awkward wording, so it slips another week.
This tool does the deciding and the drafting. It sorts your list so the biggest, oldest, most-at-risk balances rise to the top, and it writes a reminder matched to how late each one is — a light nudge at day 10, a plain ask at day 45, a firm-but-still-human note at day 68. You never send anything you didn't read first.