How does the invoice reminder agent decide when to follow up and does it stop automatically once the client pays

The agent reads the invoice due date you set, then follows up on its own schedule until the money lands. No reminder to remember, no spreadsheet to check. Here is the loop it runs: 1. You send the invoice and set the due date. 2. The agent sends a reminder when the date passes. 3. It keeps following up on a set cadence, then stops the moment payment is recorded. 4. You approve each message or let it auto send. 5. You see every sent reminder and the payment status in one place. That 45-day overdue invoice eats hours. Chasing it 3 times a day by hand eats your afternoon. The agent handles the chase and stops on its own once the client pays. Most invoicing tools stay quiet after the send. Ours keeps going until you get paid.