How does the reminder agent chase overdue invoices and what happens if the client still doesnt pay after the last reminder

You send the invoice. Then you wait. And wait. That is the problem. The Prigmar invoicing agent does the chasing for you. You are not writing awkward follow ups at 11:40 PM. Here is what happens: 1. You connect your invoicing channel and turn on the agent. 2. It tracks each invoice and its due date. 3. When an invoice goes overdue, it sends a reminder on your behalf. 4. It follows up again on a schedule you set. The nudge is consistent, not emotional. 5. You can approve each reminder or let it send automatically. What changes for you: The follow ups go out without you remembering. You get hours back each week. If the client still has not paid after the last reminder, the agent flags the invoice in your CRM view. You see exactly who is outstanding and decide the next step yourself. Prigmar does not send a final escalation or take legal action on its own. You stay in control of that call. Check the reminder schedule in your invoicing settings first. Then confirm the client's email is correct in your CRM. If reminders stopped early, one of those two is usually the reason.