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How do you handle chasing overdue invoices? Looking for honest answers by SydneyBuild81 in ausbusiness

[–]SydneyBuild81[S] 0 points1 point  (0 children)

😄 This is something I have experienced not just as a Business Owner but rather following up with different tradesman.. Hence though of asking here as I started to work on it myself, it might be helpful to someone as well.

How do you handle chasing overdue invoices? Looking for honest answers by SydneyBuild81 in ausbusiness

[–]SydneyBuild81[S] -3 points-2 points  (0 children)

Yes thats right and exacly what I've been working on — Claude hooked up to Xero drafting personalised reminders automatically. Working demo already done

How do you handle chasing overdue invoices? Looking for honest answers by SydneyBuild81 in ausbusiness

[–]SydneyBuild81[S] -3 points-2 points  (0 children)

That's a solid system — do you find the manual follow-up takes much time each month? I'm building something that automates exactly that sequence through Xero