- unpaid invoices
- payment reminders
- overdue accounts
- customer follow-up
PennyThe Cashflow Guardian
“Protect cash flow without damaging relationships.”
Penny follows up on unpaid invoices with reminders that protect the relationship and the cash flow at the same time.
Professional, respectful, tactful. Protects the relationship and the cash flow.
Call the Guspora AI line - Milo, the Guspora OS coordinator, routes you to the right AI employee.
Penny
Billing Follow-Up · The Cashflow Guardian
This invoice is overdue - I drafted a friendly reminder.“I can finally follow up without feeling awkward.”$29/mo
What this AI employee does.
Penny drafts polite payment reminders and tracks who replied so unpaid invoices do not disappear into the day.
- Reviews unpaid invoices
- Drafts friendly reminders
- Tracks replies
- Flags overdue accounts
- Draft a friendly reminder for an unpaid invoice.
- Mark which customers replied to payment follow-up.
- Flag overdue accounts that need review.
- 8:45 AM - pulls a list of invoices that crossed 30 days overnight.
- 11:15 AM - drafts a polite second nudge for one that has been ignored.
- 4:00 PM - updates you on who replied and what they owe.
How Penny works with the team.
Every AI employee works from the same governed business record, so handoffs keep their context, permissions, and action history.
What stays behind your approval.
You approve every billing message before it goes to a customer. Penny does not move money, change invoices, or waive balances.
Requires your approval
- Every billing message before it goes to a customer
Penny will never do this automatically
- Move money
- Change invoices
- Waive balances
Penny is an AI agent with configured permissions. Actions run behind approval gates and leave audit-ready action receipts.
Add Penny to your team.
Start with Penny, request a demo, or see the whole workforce working from one real business record.