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

The reminder agent does the chasing so you don't have to. You stop thinking about overdue invoices and start getting paid without sending awkward emails yourself. Here is how it works: 1. Connect invoicing to Prigmar and pick the agent. 2. It watches invoice due dates automatically. 3. When one goes past due, it sends the reminder for you. 4. You either approve each message or set it to auto-publish. 5. It keeps following up on the same invoice until the payment lands or you tell it to stop. You control the stop. If a customer pays, the reminders end so nobody gets chased twice. If you want to pause a specific invoice, you turn it off in your dashboard. Check your invoicing channel and the customer's email on file if a reminder doesn't go out. Look that same day, before the invoice gets older than it needs to be. The win is simple: money you were already owed comes in sooner, and you spend your evening on something other than follow up emails. For exact reminder timing and stop rules, check your Prigmar dashboard settings.