The overdue notice
Receivables chasing, automated. Somewhere in the ledger, a payment has not reconciled.
Branching, and constrained: an early decision closes options later on. There is no undo inside a run. That is the point of running one rather than reading about it.
What being chased by your firm feels like
6
How much of the chasing runs without you
5
Whether the system checks before it acts
4
Decision
1
Three hundred and forty open invoices. Chasing them eats your Fridays, and some slip through anyway. You are automating it. The build takes a day either way; the question is the shape.
What do you build?