Interactive Reminder Demo
Try a sample receivables account and see how OwedNext handles one overdue invoice from analysis to follow-up to dashboard view.
Interactive demo using sample data. No accounting integration, automated follow-up, email delivery, or production AI is connected. The first integration will be selected only after real usage shows which platform matters most.
Sample account snapshot: August 12, 2026. Dates and overdue counts are fixed to that snapshot for demo consistency.
OwedNext is not a law firm or collection agency. Demo drafts are not legal advice. Confirm the debt and your contractual rights, then review every draft before use.
Try a sample account
Start with one overdue invoice
Sample outstanding
$41,200
Needs action today
4
Promises / blocked
1 / 2
Step 1
Choose an invoice
Step 2
Review the invoice
Acme Corp
Long-term client
billing@acme.example
July 15
28 days
Invoice
INV-2026-0042 · $4,500
Fixed workflow state
No responseCurrent blocker
No reply to the reminder sent one week ago
Next review
Today
Shown for context only. The current demo rule and draft do not analyze this text.
Step 3
Demo rule analysis
Invoice is 28 days overdue.
Demo rule action
Confirm delivery and send an urgent follow-up
Why
- Fixed workflow state: No response
- 28 days overdue: the demo rule maps overdue age to a draft tone
- Sample relationship context: long-term partner: preserve goodwill with a firm yet respectful tone (not used to select the tone)
- Current blocker: no reply to the reminder sent one week ago
Next review
Today
The demo rule suggests Urgent based on days overdue. Select a tone below to override:
Step 4
Fixed-template follow-up preview
Generate a follow-up to preview the email draft.
Step 5
Follow-up sequence
Day 1
Friendly reminder
Day 7
Payment reminder
Day 14
Firm follow-up
Day 28
Urgent follow-up
Day 30+
Escalation if no response