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Get-paid call
Promise-to-pay follow-up.
When a customer commits to a date, the teammate remembers, and rings back around then with the context of the last call, so a promise doesn't quietly lapse into another 90-day debt.
Goal
Honour the commitment the customer made without starting from scratch. Reference the promise warmly, confirm whether it's been paid, and either close it out or capture a fresh, specific date, carrying the memory of the last conversation forward.
Triggers
- A promise-to-pay captured on an earlier call (date + amount) comes due
- Xero still shows the invoice unpaid on or just after the promised date
What the AI does
- Opens with the AI + recording disclosure and references the earlier promise ('last week you mentioned Friday')
- Re-checks Xero first: if it's now paid, it stops and never rings
- If still unpaid: sends the pay-link again or captures a new specific date, logging the delay reason
- Keeps the same conversation memory across touches, so the customer never re-explains
- Stays on the invoice cadence: polite, specific, never a guilt trip
What the AI won't do
- Ring someone whose invoice Xero already marks paid
- Treat a missed promise as a reason to threaten: it re-asks, it doesn't escalate on its own
- Lose the thread: it always carries the prior promise and reason forward
- Take payment details by phone: pay-link only
Tools available to the AI
lookup_customer_historycheck_payment_statuscapture_promise_to_paysend_invoice_linkschedule_followuptransfer_to_staffTools are typed and bounded: the AI calls them, it doesn't define them. Each tool call is logged with an idempotency key, so retries never produce duplicates.
Success looks like
Broken promises stop slipping through. A customer who said 'Friday' gets a friendly, informed follow-up around Friday, not a cold re-chase a month later that's forgotten the whole exchange.
Toggle
Runs as part of the Invoice chaser. Dashboard → Workflows → Invoice chaser controls it; the promise window is set alongside the cadence.
Related
- All workflows
- Configuring the AI (what each workflow reads from your tenant config).
- Approval mode & graduation (how this workflow behaves in Approval Required vs. Monitored).
- Compliance & privacy (disclosure, DNCR, kill switches).