**Module:** Accounting

Automated payment reminders and invoice status dashboards help you chase payments before they become problems.

## Copy

Late payments don't start as late—they start as forgotten. Most overdue invoices were simply not followed up at the right time. The invoice went out, the customer got busy, nobody followed up, and weeks passed before anyone noticed the payment was overdue. By then, the relationship has shifted: the customer got used to extended terms, or the invoice got lost in accounts payable, or cash flow planning that assumed the payment needs to be revised. Following up earlier would have prevented all of this.

This module automates the follow-up that prevents late payments. Automated reminders go out before invoices become overdue, creating gentle prompts that customers appreciate. Invoice status dashboards surface which invoices need attention without manual monitoring. The result is payments that arrive on time because follow-up happens automatically, not payments that arrive late because nobody remembered to chase them.

For copywriters: Focus on the forgetting problem—how late payments usually start as forgotten invoices, not as customers who chose to pay late. Position automation as the mechanism that ensures follow-up happens before forgetting occurs. The audience should recognize their own overdue invoices and how automatic reminders could have prevented them.

## Ideas

- **Angle:** Prevent late payments before they start—automated reminders that follow up so you don't have to remember
- **Audience:** Finance managers, accounts receivable teams, business owners, professional services firms
- **Pain points:** Forgotten invoices, late payments, cash flow gaps, manual follow-up overhead, aging reports that nobody reviews
- **Outcomes:** Faster payment, reduced late invoices, automated follow-up, improved cash flow, less chasing
- **Vertical spins:** Professional services (consulting billing), construction (progress billing), B2B (net terms), wholesale (distributor billing)