Can prigmar automatically send overdue invoice reminders and follow ups and how does the reminder schedule work

Yes. The invoicing agent sends the reminder and the follow up for you. You stop chasing people who owe you money. The agent watches every invoice you send. When one goes past due, it emails the client a polite nudge, then a second one if the first gets ignored. You can set how many reminders go out and how many days apart. A common setup is a reminder 3 days after due, another at 7, and a final note at 14. You pick the numbers. Every message sounds like it came from you, not a robot. It uses your name, your client's name, the invoice number, the amount, and the payment link. Here is how the schedule works: 1. Connect your payment or invoicing channel inside Prigmar. 2. Turn on the invoicing agent. 3. Set the first reminder delay, in days past the due date. 4. Add each follow up and its delay. 5. Choose auto send or approve first. Auto send runs itself. Approve first puts each reminder in your queue. 6. The agent stops the sequence the moment the invoice gets paid. You wake up to money in the account instead of a list of people to chase.