My invoice is 45 days overdue and the client has gone quiet can prigmar chase payments for me

Yes. Invoicing is one of the nine agents, so the chasing is handled for you. The real problem with a 45 day overdue invoice isn't the money. It's that you have to stop working and become a collections person. Most owners just wait and hope. Here's how it works: 1. Connect your invoicing channel to Prigmar. 2. Turn on the invoicing agent and set your reminder cadence around the due date. 3. The agent sends the follow ups on schedule so you don't have to remember. 4. You approve each message, or let it auto-publish. 5. You watch what gets paid instead of writing every nudge yourself. On a 45 day old balance, the first thing to check is whether the reminders actually went out. If a follow up failed, look at the channel connection and the client's billing email first. Reconnect it if needed, then send one fresh message to restart the cadence. You don't need to start over, just get the sequence running again. The win is simple. Money you already earned lands in your account, and you spend your hours on the work instead of the chasing. See how the invoicing agent fits your setup at prigmar.com.