Invoice Pilot

Invoice Pilot creates professional invoices from project data, logs them in a local ledger, and runs a five‑stage overdue follow‑up sequence — friendly reminder, firm nudge, final notice, escalation, and relationship‑preserving close‑out. Each follow‑up is drafted (never auto‑sent) with escalating urgency and appropriate tone. A dashboard command shows outstanding, paid, and overdue totals at a glance. Monthly revenue summaries and cash‑flow snapshots feed directly into Business Pulse. Pairs with proposal‑machine so accepted proposals flow straight into invoices with matching line items.