DueChat

Lets a user ask what their business is owed, who to chase first, and get a chase email drafted in their own voice, via tools for weekly totals, chase queues, customer history, due-soon invoices and insights. Every tool only reads or returns a draft, so nothing can be sent.

Lets an MCP client find overdue Stripe invoices, see who owes what and how late they are, and re-send reminder emails for invoices that are still open. Runs read-only unless writes are explicitly enabled, re-checks invoice state before sending, and logs every call to an audit trail.

Enables users to track unpaid invoices and generate an escalating ladder of payment-reminder letters — first reminder, second reminder, and final notice — anchored to the due date, plus overdue listings, aging buckets, and a daily chase list of what to send today. It records payments and letters sent, rendering each letter as Markdown or printable HTML without ever emailing anything itself.

Enables finance teams to preview, prepare, approve, send, and audit multilingual overdue-invoice payment reminders through an MCP client, with human approval and safeguards against paid or disputed invoices.