Automation
Unpaid invoice reminders
Your overdue invoices chased with the right tone: courteous, then firm, never aggressive.
€9 per monthMonday to Friday at 9 am
Accounting and financeAutomation
Supplier invoices to pay
The agent reads your supplier invoices in QuickBooks, lists those due within seven days, flags duplicates and unusual amounts and sends you the list ready for your bank transfers. It never pays anything itself.
Use this template
€3 per month, estimatedPrice confirmed before launch
What the agent does
Every Monday at 8 am
- 1Read. Open supplier invoices.
- 2Sort. Due this week, by amount.
- 3Check. Duplicates and unusual amounts.
- 4Send. List ready for your transfers.
Sample deliverable
8 invoices due this week: €12,640
- Point P, €4,210, due Wednesday.
- Possible duplicate: Orange Pro, two €89.90 invoices for October.
- Excel: Invoices to pay this week
Connectors
QuickBooks: read supplier invoices
Gmail: send you the list
Already set up for you
- Horizon
- 7 days
What you'll be asked
- Which email address should we send the result to?
Who it's for
About 4 runs a month, simple task and 3 actions per run (emails sent): Micro tier.
In the same category
- Automation
Quotes written in an instant
A customer request becomes a clean PDF quote, priced with your rate card.
€19 per monthFor each quote request
- Automation
Monthly file for your accountant
On the 5th of the month, every document gathered and sent to your accountant.
€3 per monthOn the 5th of each month at 9 am