Freelance Invoice Follow-up Agent

Freelancers lose hours and cash flow chasing late payments. This agent watches every open invoice. Each day it matches payments from your bank or payment tool to invoices and updates balances, including partial payments. For overdue invoices, it first compares the invoice with the job record: amount, purchase order number, billing contact and due date, since errors are a common cause of delay. If something is wrong, it corrects and reissues the invoice and restarts the due clock. Then it drafts a reminder with a tone that fits how late the payment is, friendly at first and firmer after the set number of days. It only asks for the remaining balance after partial payments. You approve every message. Edge case: when a client's accounts team says they need a PO number, it adds it, reissues the invoice and drafts a reply.