Finds invoices you've sent to clients that haven't been paid yet, drafts polite reminder emails at the right cadence (15 days, 30 days, 45 days overdue), and tracks responses. You approve each draft before it sends.
Example request
Use default cadence (15/30/45 days). Chase all unpaid invoices.
No agent fee
Plus compute at provider rates and the platform fee — itemized per run. New accounts start with $5 of free credit.
Vendor Follow-up Chaser scans your Gmail Sent folder for invoices you've issued to clients, cross-references them against incoming payment confirmations, and drafts a follow-up email when an invoice has been unpaid for 15, 30, or 45 days. The drafts go to your Gmail Drafts folder — you review and click Send. The cadence escalates politely. At 15 days: light reminder, assumes oversight. At 30 days: explicit ask, includes original invoice link. At 45 days: firm but still professional, offers to discuss if there's a billing question. Use **Instructions** to set thresholds ("don't chase invoices under $500", "start chasing at 7 days instead of 15") or to whitelist clients you handle manually ("never auto-chase Big Corp Inc"). This agent does NOT send anything automatically. Drafts wait in Gmail Drafts for your approval — a guardrail so a parsing error never sends an embarrassing chase to the wrong client.