Choose a ready-to-run Agent that connects to Stripe and handles recurring work for you.
Get a dated customer balance detail report in your inbox for your weekly receivables review, with open invoices and subtotals grouped by customer.
Your customers get a paid invoice PDF after payment, and your billing team hears when an invoice or email needs attention.
Your clients get appointment details after paying the deposit you set. You get open times back when unpaid holds expire.