How does prigmar handle overdue invoices and reminders and does it automate this process so i dont have to chase payments

Yes. The invoicing agent handles it, so you stop chasing people. Here is the flow: 1. You connect your channels and turn on the invoicing agent. 2. Send invoices from Prigmar. 3. Prigmar tracks what is paid and what is late. 4. When one goes overdue, the agent sends the reminder for you. 5. You approve each reminder or let it publish straight through. So the late payer hears from Prigmar, not from you at 9pm. That is the win. The relationship stays warm and the money still moves. Owners running everything alone do not lose hours to follow up emails. It works the same as the other eight agents. You pick what runs alone and what waits for your yes. Nothing goes out behind your back. Want to see it on your own invoices? Try the chat agent for 7 days free.