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Chase my unpaid invoices like a head of accounts receivable

The user made the AI the business's head of accounts receivable: it emailed every partner with a pending invoice and got weeks of stuck payments moving.

How it works

  1. List every partner with a pending invoice
  2. Email each one
  3. Follow through until payments move

Why it’s worth knowing

It was given a job title and a department, and it worked the whole ledger.

Where it’s from

Summarized from a public post on shipwithmuse.live. See the original ↗

Upgraded prompt

A ready-to-use prompt for this idea, built from research on what makes AI agents do the job right: who the AI should be, the exact steps, and a check to make sure it was done the way you wanted.

1Who the AI should be
2The prompt, with the steps
3The check when it’s done
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