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Standard prompt Agent prompt Dashboard Skill Workflow Runs on a schedule

4 prompts·Search: "collections"

Payment overdue email

Get a 3-stage overdue payment email sequence, escalating from friendly nudge to formal notice.

Write an AR follow-up email sequence for overdue invoices

Three-email escalation sequence for chasing overdue AU invoices — friendly nudge → firm reminder → final notice — with the right legal/PPSA wording for the last one.

Build a customer credit policy

Drafts a credit policy covering credit checks, terms, and collection.

Review your overdue invoices

Turns your list of unpaid invoices into a clear picture of who owes what, how overdue it is, and who to chase first.