🐕 Invoice Hound

Never chase a payment manually again.

The Problem

You finished the work. You sent the invoice. And then... silence.

Every freelancer knows this: following up on late payments is awkward, time-consuming, and easy to procrastinate on. You tell yourself you'll send that reminder tomorrow. Tomorrow becomes next week. Next week becomes "I guess I'm just not getting paid."

Meanwhile, your rent is due.

The Solution

Invoice Hound tracks every outstanding invoice and handles follow-up on autopilot. Tell it about an invoice, and it will:

1. Track it — stores the invoice with client, amount, and due date
2. Watch it — checks daily for overdue invoices
3. Escalate it — drafts progressively firmer follow-up messages on a proven schedule
4. Wait for you — every message is drafted for your approval, never sent automatically
5. Celebrate it — marks invoices paid and tracks your collection rate

How It Works

You:     Invoice: Acme Corp, $2400, due March 1
Hound:   ✅ Logged. Acme Corp — $2,400, due Mar 1.
         What's the best contact for Acme? (email/phone)

You:     jane@acmecorp.com
Hound:   Got it. I'll start reminders if it goes overdue.

--- March 4 (3 days overdue) ---

Hound:   🔔 Acme Corp — $2,400 is 3 days overdue.
         Here's a friendly reminder draft:

         "Hi Jane, Hope you're doing well! Just a quick note —
         invoice for $2,400 was due on March 1. Wanted to make
         sure it didn't slip through the cracks..."

         Send it, edit it, or skip?

You:     Send it.
Hound:   ✉️ Sent to jane@acmecorp.com.

--- March 12 ---

You:     Acme paid!
Hound:   💰 Acme Corp — $2,400 marked paid. Nice.

Escalation Schedule

Every message is drafted for your review first. You're always in control.

Copy all files to your OpenClaw workspace. Run: mkdir -p invoices/active invoices/paid invoices/closed invoices/summaries. Configure messaging channel (optional).