Categories / Invoicing/Collections/Cash Flow
Agent chases unpaid invoices and paperwork for small firms med specifics Added 2026-10-14
Business Small firms (builder offering the agent) Task Watches for unpaid invoices and missing paperwork, chases by email until a yes, no or payment, hands judgment cases to the owner Result No recovery numbers; builder says building it was easier than selling it
Tools Setup Running document of promises and context risky/flagged emails held for a daily owner digest instead of auto-sent Source reddit.com ↗ Specifics rating med specifics high = concrete numbers/quotes; med = partial; low = qualitative Results as reported by the source; not independently verified.
← "Bill them" command generates and sends invoice PDFs after approval Accountant's agent flags duplicate supplier invoices and missing GST → More in Invoicing/Collections/Cash Flow Invoicing/Collections/Cash Flow
LA boutique accounting/business management firm (entertainment clients + restaurants/medical); 35+ years
~25 hours/week saved on bill entry; managing partner saves 10–15 hours/week on review; grew client base same headcount; "cleanest statements" for tax prep (as stated)
high specifics new
Invoicing/Collections/Cash Flow
consultant (Chris Blattman)
~3 hrs vs ~$1,000 accountant
high specifics new
Invoicing/Collections/Cash Flow
Solo founder/small agency using QuickBooks or Wave
Recovered just over $2.5k from invoices the founder had mentally written off (per post title "got $2.5k back")
high specifics new
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