Automatically follow up on unpaid invoices without awkward conversations.
The problem
- Outstanding invoices hurt cash flow. Manually chasing payments feels awkward and takes hours. Clients who owe you money avoid your calls.
- Manual invoice & payment collection automation doesn't happen consistently when you're busy
- Revenue slips through the cracks that a system would catch
- Your competitors with better systems are capturing clients you're losing
What Lumeairy does
- Your operator integrates with your payment system (Stripe, Square, QuickBooks) and sends escalating payment reminders on
- Runs 24/7 — no nights, weekends, or vacations
- Written in your voice — clients think it's you
- Stops automatically when the goal is achieved
Why it works: Chasing payments feels uncomfortable and is time-consuming. Most business owners send one reminder, get nothing, and let it drag. Automated invoice follow-up is persistent, professional, and removes you from the awkward dynamic entirely.
How it works
1
Start your trial
Tell us about your business. We configure your operator in 24 hours.
2
Automation activates
Your operator handles invoice & payment collection automation automatically from day one.
3
See results
Most businesses see measurable improvement within the first week.
Industries using this automation
Ready to get started?
Your AI operator will be live within 24 hours — no technical skills required.
Start Free TrialFree for 7 days. Cancel anytime.