How does the reminder agent chase my overdue invoices and when does it stop

Overdue invoices sit there because chasing them is the worst part of your day. The reminder agent does the chasing so you don't have to open your inbox at 11:40 PM and start typing an awkward email. How it works: 1. You connect your invoicing channel to Prigmar. 2. You pick the reminder agent and set when the first nudge goes out after an invoice is due. 3. The agent writes and sends the follow ups for you, so the money moves without you remembering to ask. 4. You approve each message, or let it auto-publish if you'd rather stay out of it. 5. Every reply lands in your CRM, so you know who paid and who went quiet without digging through threads. When it stops: the agent stops chasing an invoice once it's marked paid, and it stops once your follow up sequence runs out. If a reminder fails to send, check two things: your invoicing connection is still live, and the customer's email address is correct. Do that within 24 hours so the next nudge in the sequence still lands on time. What you get: hours back each week and invoices collected sooner, without you writing a single follow up.