Act 01AI collections · Email + WhatsApp · English
A 45-day B2B invoice reminded, and a part payment agreed in writing
A buyer from IndiaMART is past the 45-day credit period. The AI collections assistant reminds the accounts contact, takes a part-payment promise, and leaves the credit decision to the owner.
Demo business, not a client Shree Packaging Works, Ahmedabad is an invented business. A scripted replay with demo data. The business is invented, nothing here is a real customer, and the AI says it is an AI in its first message.
The situation. Small manufacturers carry months of receivables because nobody has time to follow up with each buyer’s accounts desk.
10:00Invoice SPW-0877, ₹1,84,000, 52 days old (credit: 45 days). Demo data.
12:41Promise: ₹1,00,000 Fri 23 Oct, ₹84,000 by 10 Nov. Owner to decide on credit for the open order.
Scripted replay. The business is invented, the numbers are demo data, and no real customer is shown.
Act 02When the replay ends
What the business has
The number it moves: Receivables past the credit period
- Overdue invoices get a reminder the day credit runs out.
- A part-payment plan is on record with dates.
- The owner makes the credit call with the full picture.
Act 03The rules on this job
Inside the lines you draw
- Says it is an AI in its first message.
- Polite reminders only. No legal threats.
- Credit terms and stopping supply are the owner’s decision.
- The business, the people and the numbers are invented. No real customer appears.
Act 04More replays
Watch another job
- CollectionsFee instalment reminders that end with a receipt, and one extension sent to accountsWatch it work
- CollectionsAn EMI reminder three days early, and a promise-to-pay recordedWatch it work
- CollectionsA slab-linked instalment reminded with the demand letter, and a bank delay handed to a personWatch it work
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