Orders documented. Invoices collected.
AI agentic employees for b2b suppliers.
Orders documented with product and quantity, overdue invoices followed up on schedule, records kept current.
The routine work your team does every day.
Document orders
Logs the product, quantity, and urgency from each buyer request so reps can act immediately.
Follow up on overdue invoices
Contacts buyers with unpaid balances by email on a schedule you set — day 30, day 45, day 60.
Capture payment commitments
Logs promises to pay, payment dates, and disputes, so your AR records stay current without anyone keying them in.
Your invoices, chased.
Cash flow depends on getting paid. Agents4Us follows up on overdue accounts politely and persistently — so your team stops chasing and starts selling.
Follow up on overdue invoices
Contacts buyers with unpaid balances by email on a schedule you set — day 30, day 45, day 60.
Capture payment commitments
Logs promises to pay, payment dates, and disputes, so your AR records stay current without anyone keying them in.
Escalate disputes
Disputes, urgent accounts, and dead-ends are escalated to the right account manager or credit controller.
In practice
- Every order documented with product, quantity, and urgency
- Every overdue invoice followed up on schedule
- Every AR record stays current with payment commitments
Agents for every back office.
Clear your back office.
See how an AI agentic employee handles permits, orders, invoices, and follow-ups for businesses like yours. Tell us about your company and we'll set up a demo.
hello@agents4us.win