Dunning (tiered reminders)

Dunning automates chasing overdue receivables through escalating reminder tiers so your team does not have to send them manually.

Review the dunning queue

Go to Finance → Dunning to see overdue invoices grouped by how late they are.

Let the tiers run

Each tier (e.g. friendly reminder → firm notice → escalation) sends its own template automatically. The AR Collector agent proposes and can send the next reminder.

Payments & reconciliation Recurring billing & retainers