Late Payment Chaser

Published by Oasis

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.

  • GmailGmailRequired
  • StripeStripeOptional
  • QuickBooksQuickBooksOptional
  • +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
  • Email

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.