AI Accountant reminds clients on the due date and keeps following up politely until the invoice is paid — so collections happen without manual chasing.
How it works
- Every invoice gets a due date based on client credit terms.
- A friendly reminder is sent on the due date.
- Follow-ups continue on a schedule until payment is received.
- Once the payment is matched in the bank, reminders stop automatically.
Why businesses use it
- Faster collections and lower outstanding dues.
- Consistent, professional follow-ups.
- Your team focuses on exceptions, not routine emails.
This feature is available in AI Accountant — works 24 × 7 for just ₹1 / hour (₹720 / month or ₹8,640 / year, GST extra).
