Chases your aged receivables account by account, and tracks every promise until it's paid.
One drafted email per account. Invoice rows and links pulled from your system, in your voice, addressed to the person who owes you.
Routed to the rep who owns the account. Your office copied, so collections and sales stop working from different lists.
Promises tracked. Follow-ups fire on day 7 and day 14 automatically; payment plans and disputes are excluded without being told twice.
Escalates only silence. You see the accounts that ignored three notes.
Seen in the wild
One owner we watched sat down and hand-typed forty collection emails in a single day, each one built from aged-invoice rows he copied out of the ERP. Then he spent two weeks chasing the replies himself. That whole cycle is a nightly draft run now.