AI Agent for Accounts Receivable Follow-up
AI agent that tracks overdue invoices but can't modify payment terms.
Finance
Automation
B2B
The problem
Manual AR follow-up consumes hours each week, but giving an AI full access to your accounting system risks accidental or malicious changes to payment terms, amounts, or customer data. Most AI tools require broad API permissions just to read invoices.
How ConspiracyOS handles it
This agent gets read-only access to unpaid invoices and permission to send templated reminders through your approved channels (email/Slack). It can flag discrepancies but never modify financial records or negotiate terms.
What this agent can't do
- Change invoice amounts or due dates
- Issue refunds or credits
- Access customer bank details
- Send non-approved message templates
These aren't trust-based restrictions. The operating system enforces them.
What you get
- Automated reminders for overdue invoices
- Early warning for payment pattern changes
- No risk of accidental data modification
- Audit trail of all follow-up attempts
Get started in 2 minutes
Tell your concierge what you need
conos "conos agent create --name ar-followup --scope 'read:invoices,send:reminders' --instruction 'Follow up on overdue invoices with polite reminders'"
ConspiracyOS sets up the right agent with the right permissions automatically.