GREENAI STAFF · ID 05COLLECTBilling & collections agent · Sends invoices, chases late ones
Invoiced the day it's done. Paid without chasing.
Job closes, invoice goes out. Not paid in 7 days, a polite reminder. Day 14, another. Day 30, you get a list of who to call. You stop being the one who asks for money.
45 daysaverage wait to get paid without reminders
3reminders, polite, automatic
0awkward “just following up” texts you write
INVOICESSent same dayREMINDERSDay 7, 14, 30PAYS BYCard, bank, linkYOU SEEOne weekly cash report
Invoice emailed and texted with a pay link. Most people pay from their phone before dinner.
Unpaid. First reminder.
“Friendly reminder — invoice #1042 is open. Here's the link.” No tone, no drama.
Still unpaid. It stops.
You get a short list: who, how much, how long. That's your one call to make.
How it behaves
The rules it works inside
Same-day invoice
The number one reason invoices go unpaid is they went out late. This one goes out the day the work's done.
Reminders you'd write yourself
Three, spaced out, in your voice. You approve the wording once.
Pay link in every message
Card or bank, one tap. The less friction, the sooner the money.
Weekly cash report
Invoiced, paid, overdue — one email every Friday. You know where you stand before the weekend.
Sample
What it looks like
Fri 4:31 PM
Invoice #1042 — $1,850 — sent to Maria R. (email + text)
Sat 9:12 AM
Paid — $1,850 — card
Fri 4:35 PM
Invoice #1043 — $640 — sent to Dave K.
Day 7
Reminder 1 sent to Dave K.
Day 9
Paid — $640 — bank
$297/month, flat
Bookkeepers bill hourly to send reminders. This sends them at 4:31 PM for free. No setup fee, no per-use charges, cancel any time. Or hire the whole staff for $1,797/mo.