How does the automated overdue invoice reminder work and can i set the reminder schedule myself

Your invoices stop going quiet. Prigmar's invoicing agent watches what's due and sends the reminder for you, so you're not chasing payments at 10pm. Here's how it runs: 1. Connect your channels and turn on the invoicing agent. 2. It tracks each invoice and its due date. 3. When a payment is overdue, it sends a reminder to the customer. 4. You either approve each reminder before it goes out, or switch on auto-publish and let it send on its own. 5. Every reminder and payment status shows in your dashboard, so you know who owes what. On the schedule: you set when reminders go out. Pick your own timing, so the nudge lands when it makes sense for your customers, not at some default interval you can't touch. Approve mode is there if you want to read the message first. Auto mode is there when you'd rather not think about it. The win is money collected without you remembering to follow up. One owner working alone can't do collections and deliveries and everything else. This does the follow up, you get paid, and you keep your evenings. Set your reminder schedule in the invoicing agent settings after you connect your channels at prigmar.com.