Does prigmar automatically send invoice reminders and follow ups when a client is late paying or do i still have to chase them myself

Yes. Prigmar's invoicing agent sends the reminders and follow ups for you. You connect your payment channels and turn on the agent. It watches due dates. When a client is late, it sends the first reminder, then follows up on a schedule you set. You can approve each message first or let it auto send. Either way, you stop writing the same "just checking in" email at 11pm. Here is how it works: 1. Connect your invoicing and payment channels in Prigmar. 2. Pick the invoicing agent. 3. Set your reminder timing, like 3 days before, on the due date, then 7 and 14 days after. 4. Choose approve-first or auto-send. 5. The agent sends reminders and follow ups, and logs every reply in the CRM. The win is money collected sooner and hours back each week. You run everything alone, so this is one less thing to carry in your head. Try the invoicing agent for 7 days free.