Payment follow-up

Turn scattered payment reminders into a repeatable follow-up workflow.

PromptPay Copilot gives businesses a place to review what is late, what has already been sent, and what proof supports the next follow-up.

Step 1

Identify invoices that need action

Step 2

Review deadlines, documents, and payment history

Step 3

Prepare reminder drafts and follow-up notes

Step 4

Keep a record of what happened and when

Follow up with context

Keep invoice details, deadlines, reminders, documents, and proof together so every payment follow-up starts with the facts.