Accounts receivable · when it is late

Late invoices chased, politely, until paid.

works through the accounts you already have

Mycel drafts the right dunning step from policy, waits for payment or the next rung, and never double-invoices. You approve anything that leaves.

What it does

  • Sweep overdue invoices on a schedule and pick the next ladder step from facts, not vibes.
  • Draft the chase, park for your approval, then send through your mailbox.
  • Wait for payment or the next chase date — resume once, never a second invoice for the same debt.
  • Stand down automatically when payment lands mid-draft.

What it will not do

  • Guess whether an invoice was paid offline without asking you when the feed is stale.
  • Charge or refund without a high-risk approval.
  • Make up the numbers. Which reminder goes out and when is worked out the same way every time.

Every send stops at Approvals unless you grant a standing rule for routine reminders. Final notices stay high risk.