Late Payment Chaser
Accounts receivable follow-up
Chases overdue invoices on an escalation ladder that matches the tone to the stage — a light reminder in the first week, a direct follow-up with the terms restated after that, a human flag beyond your threshold. Before every draft it re-checks that the invoice is genuinely unpaid, because chasing someone who already paid costs more goodwill than the invoice is worth. Disputes route straight to a person.
Connects with
Connect these once. Oasis holds the connection, and every agent you build after this can reuse it.
GmailRequired
StripeOptional
QuickBooksOptional
- +Custom toolConnect any other tool from thousands of available integrations.
How it runs
- Foundation
Claude Managed Agent
- Model
- Claude Haiku 4.5
- Reasoning
- Low effort
- Per run
- Up to 30 turns
- Memory
- Learns across runs
- Browsing
- Off
- Category
- Operations
- Finance
- Collections
Frequently asked questions
What tone does Late Payment Chaser use in the first week after an invoice is overdue?
It starts with a light reminder, then moves to a direct follow-up with the payment terms restated after the first week.
How does Late Payment Chaser avoid emailing a customer who already paid?
Before every draft it re-checks that the invoice is genuinely unpaid. That payment check prevents an avoidable goodwill failure.
What happens to a disputed invoice in Late Payment Chaser?
Disputes go straight to a person rather than continuing through the escalation ladder.
When does Late Payment Chaser stop drafting automated follow-ups?
Beyond the configured escalation threshold it flags the case for a human. Stripe, QuickBooks and Gmail are listed for the accounts receivable workflow.
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Put Late Payment Chaser to work today
Add it to your Oasis, review its setup, and hand it the first task.