Automated invoice follow-up sequences that escalate from friendly to firm. Track unpaid invoices, send timed reminder emails with escalating tone, log payment interactions, and generate AR aging reports. Your agent handles the awkward conversations so you don't have to — preserving cash flow and client relationships while you focus on actual work. Configure invoice tracking, email templates per stage (friendly → firm → final notice), timing rules, and let your agent chase payments 24/7. Use when adding invoices, running payment chases, checking status, or generating accounts receivable reports.

自动化催收流程，态度从友好逐步升级为强硬。追踪未付款发票，按时间发送语气渐强的提醒邮件，记录付款互动，并生成应收账款账龄报告。你的智能代理代为处理尴尬的催款对话，让你专注于核心工作，同时保障现金流和客户关系。可配置发票追踪、各阶段（友好→强硬→最终通知）的邮件模板、时间规则，让代理24小时持续跟进收款。适用于新增发票、启动催收、查询状态或生成应收账款报告时使用。