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Autonom Ops · Public demo

How Autonom Collect works

Read-only preview of overdue invoices and the next reminder emails the sequence engine would send. No sign-up required — sample data from the built-in seed (as of 2026-09-06).

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Emails are computed, not sent. Customer addresses use .example domains.

  1. Track overdue invoices

    Import CSV or sync later from Stripe. Mark paid to stop the sequence.

  2. Configure a 3-step sequence

    Polite → firmer → final. Each step fires a set number of days after due.

  3. Send on a schedule

    Cron (or dry-run) computes pending emails and logs them via EmailSender.

Overdue invoices

as of 2026-09-06 · 3 overdue / 5 total

Number Customer Amount Due
AC-1001
Northwind Labs
billing@northwindlabs.example
 USD 2450.00 2026-08-15
AC-1002
Harbor Analytics
ap@harboranalytics.example
 USD 890.00 2026-08-28
AC-1004
Brightline Co
accounts@brightline.example
 USD 420.00 2026-07-01

Pending sends preview

Sequence: Standard 3-step collection · computed, not sent

  • AC-1004 · step 2

    → Brightline Co <accounts@brightline.example>

    Follow-up: overdue invoice AC-1004

    67d overdue

    scheduled 2026-07-11

  • AC-1001 · step 1

    → Northwind Labs <billing@northwindlabs.example>

    Friendly reminder: invoice AC-1001

    22d overdue

    scheduled 2026-08-18

  • AC-1002 · step 1

    → Harbor Analytics <ap@harboranalytics.example>

    Friendly reminder: invoice AC-1002

    9d overdue

    scheduled 2026-08-31

Default sequence steps

Days after due date

  1. Day 3
    Polite reminder Friendly check-in while the invoice is only a few days late.
  2. Day 10
    Firmer follow-up Clear ask to arrange payment or reply with an expected date.
  3. Day 21
    Final notice Last step in the default flow — still sent as you, not as a collections brand.

Contact: autonomops@gmail.com