Checks what's overdue
Faber reads the invoice list you already keep - a spreadsheet, or invoices sent and received by email - and works out what's unpaid and how late.
Gmail
Google Sheets
Use case
Chase unpaid invoices without writing another follow-up email.
You set it up once - where your invoices live, how the reminder should read, and when it goes out. From then on Faber runs those same steps, finds what's overdue, sends the follow-up, reads the reply, and chases again on the date a customer promised to pay.
How it helps
Overdue invoices get followed up every time.
Reads the replies
A customer answers "I'll pay Friday." Faber notes the promise and follows up if Friday passes without payment, so nothing slips.
The same way, every time
It follows the steps you set, in the same order, on every overdue invoice - so none get missed and no one gets chased twice.
What happened
You see what was sent and what was promised.
After every run, Faber leaves a plain-English record of the reminders it prepared and the replies it read.
What happened
Invoice chasing
- Checked the invoice sheet and found 9 overdue.
- Prepared 9 polite reminders, escalating by how late.
- Read 3 replies and noted 2 "pay Friday" promises.
- Scheduled a Friday check on the promised payments.
Good fit when
Invoices go out reliably. Chasing them doesn't.
Invoices are tracked in a spreadsheet, or sent and received by email.
Follow-ups are written by hand today, and slip when things get busy.
Tone matters - reminders should stay polite and escalate gradually.
You want to see what was sent, what was promised, and what's still outstanding.
Hand off invoice chasing.
Describe where your invoices live, how the reminders should read, and when they go out.