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IC

Finance

Invoice Chaser

Follow up overdue invoices consistently.

Designed to check invoice context, prior contact and permitted next actions.

Clear work. Visible controls.

  1. 01

    Set the objective

    Choose the company, task or outcome.

  2. 02

    Connect carefully

    Select only the sources it needs.

  3. 03

    Review permissions

    See what it can do and must ask for.

  4. 04

    Receive a result

    Review output, evidence and usage.