A client who does not pay.
From outstanding invoice to solution, without you having to keep track.
- The agent flags an invoice that is 45 days old
From your accounting: € 8,450 outstanding at Studio Linde. Your terms apply, the payment term has passed.
AI agent - A demand letter is ready
With the correct interest and costs under your terms.
AI agent - A lawyer signs off the demand letter
After a check against your contract and earlier agreements.
Lawyer - You approve, the demand letter goes out
Response period: fourteen days. It is in your calendar.
You - The agent proposes the next step
No reply: notice of default. A proposal instead: payment plan, with a draft.
AI agent