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Collections · overdue invoices: Get paid sooner, without spreadsheets.

emily tells you who owes, how much and since when, flags a customer the moment they go past terms, and drafts the payment reminder — polite, specific, and only sent after your yes.

Asked out louderp·1.2s

“Draft a payment reminder for Aveiro Dist.”

Invoices overdue by more than 30 days, four invoices totalling €61,850
Customer · invoiceAmountOverdue
Casa MouraFT 2026/0912€18,400
47d
Lusomar FoodsFT 2026/0987€21,300
41d
Agro Vale SousaFT 2026/1033€9,650
36d
Ribeira HotelsFT 2026/1058€12,500
33d

draft_email·4 reminders ready

Nothing sent without your OK

From alert to reminder

The reminder you'd have put off, ready in seconds.

A payment reminder in chat

  1. Rep16:05

    Draft a payment reminder for Aveiro Dist.

  2. tooldraft_email·awaiting approval
  3. emily16:05

    Here's a draft for their accounts team: three invoices, €82,140 in total, the oldest 22 days overdue. Approve it and I'll send it.

  4. Rep16:06

    Approved.

What emily does

Collections, end to end.

The same figures as your ERP, to the cent

The overdue amounts emily uses in answers, alerts and reports have been checked against your ERP's own overdue-accounts report — and match to the cent.

FAQ

Frequently asked questions.

  • No. She drafts the reminder and reads it back; the email only goes out after you approve it. With Outlook, it goes from your own account.

  • Today, proactive debt alerts work with Cegid PHC. Asking who's overdue works with Cegid PHC and Ahora ERP.

  • Yes — they've been checked to the cent against the ERP's own overdue-accounts report.

Ready to get your team talking to the ERP?

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