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Overdue receivables reminders

List overdue and upcoming receivables and draft a reminder per customer. Never sends.

Output: Excel (.xlsx) · About 15 credits per run · Have ready: Receivables file

Use this templateSign in with your email, open the template and fill it in. Invite-only beta.

Example

Receivables spreadsheet by customer with overdue invoices highlighted

You give

A receivables file (customer, invoice, amount, due date), as of 31 October, friendly tone.

You get

An ageing table of overdue and upcoming receivables, with a drafted reminder per customer. Nothing is sent automatically.

Details to fill in

  • Receivables file(required)
  • As ofEmpty: run date.
  • Grace days
  • Reminder tone

FAQ

Can I edit the files?
Yes. You get normal Word, Excel or slide files to keep editing in Office or Google Docs.
Is my data safe?
Data is stored in Singapore, never used to train models, and you can export or delete it any time. See the Privacy Policy.
Does it replace an expert?
No. XomiW writes a fast, properly formatted first draft; legal, tax and contract documents still need a qualified review.

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