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Invoice INV-001
Acme Corporation
In-progress
Invoice Summary
Amount
$3,250.00
Due Date
June 20, 2023
Status
In-progress
Customer
Acme Corporation
accounts@acmecorp.com
+1 (555) 123-4567
Collection Activities & Communications
Detailed timeline with email and call summaries, transcripts, and scheduled activities
June 13, 2023•10:15 AM
Initial payment reminder email sent
Email Content:
Subject: Payment Reminder - Invoice INV-001 Dear Acme Inc., This is a friendly reminder that your invoice INV-001 for $2,450.00 is due on June 15, 2023. Please let us know if you have any questions. Best regards, Accounts Receivable Team
Sent: June 13, 2023 10:15 AMOpened: June 13, 2023 2:30 PMStatus: Read
AI Agent
June 17, 2023•2:30 PM
Follow-up call completed. Customer confirmed payment will be made by due date.
Call Summary:
Duration: 3 minutes 45 seconds
Outcome: Customer confirmed payment will be made by due date
Next Action: Follow up if payment not received by June 20
Outcome: Customer confirmed payment will be made by due date
Next Action: Follow up if payment not received by June 20
Call Transcript:
AI Agent: Hello, this is the accounts receivable department calling about invoice INV-002... Customer: Oh yes, I've been meaning to process that payment... AI Agent: Thank you for confirming. When can we expect the payment? Customer: I'll have it processed by the end of this week...
Call Date: June 17, 2023 2:30 PMRecording Available
AI Agent
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