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Automated Payment Reminders on WhatsApp

Overdue invoices tracked and chased with polite, well-timed WhatsApp reminders.

Payment follow-ups

The problem

Where the time goes.

Chasing payments is awkward, easy to postpone and rarely anyone's job. Cash sits in overdue invoices while the owner keeps a mental list of who owes what.

How it works

Six steps. AI only where it's messy.

AI reads the message and writes the draft. The facts come from your systems, and a person approves before anything is sent.

  1. 01

    Trigger

    An invoice passes its due date in your ledger.

  2. 02AI

    Understand

    The customer, amount, invoice number and days overdue are read from the ledger.

  3. 03

    Look up

    Payment history is checked, so a regular customer gets a gentler note than a repeat late payer.

  4. 04AI

    Draft

    A polite reminder is written with the exact amount and invoice details.

  5. 05Person

    Approve

    You approve the tone once per stage — first nudge, second reminder, final note.

  6. 06

    Act & log

    Reminders go out on schedule, promises to pay are recorded, and the list updates itself.

What changes

The day after launch

  • Reminders sent on time, every time
  • One live list of who owes what, and since when
  • The owner steps in only where a conversation is needed

Connects to

Systems you already use

  • Your ledger — Tally export, accounting software or a sheet
  • WhatsApp Business

The exact connections are confirmed during the audit, once we have seen your data.

Questions

Asked about this.

Will reminders upset regular customers?

You approve the tone of each reminder stage, and regular customers can be given gentler wording or a longer gap. Anything that needs a conversation comes to you.

Where does it get the list of overdue invoices?

From your ledger — a Tally export, your accounting software or a sheet — so the amounts are always the real ones.