---
title: "Overdue Invoice Alerts"
section: "Agent store — Billing — Accounts Receivable"
canonical_url: "https://leverge.ai/agents/billing/accounts-receivable/overdue-invoice-alerts"
category: "Billing"
process: "Accounts Receivable"
trigger: "Runs on a schedule"
publisher: "Ailoitte Technologies Private Limited"
---

# Overdue Invoice Alerts

Bucket the receivables ledger by age, rank what needs attention this week, and prepare the internal alert for the AR owner. Nothing goes to customers.

## At a glance

- Business function: Billing
- Process: Accounts Receivable
- Runs: runs on a schedule — Every Monday at 08:00
- Run cost: 5 credits
- Uses a knowledge base: no

## What it needs

- **Open receivables** (datasource) — Everything currently outstanding.
- **Alert thresholds** (form)

## How it works

1. Ageing the ledger
2. Writing the week's digest
3. Preparing the alert for the AR owner

## What it returns

- **Ledger at a glance** (metadata grid)
- **Aged receivables** (table of results)
- **Needs attention** (flagged exceptions)
- **This week's digest** (written summary)
- **Internal alert** (message preview)

---

Source: https://leverge.ai/agents/billing/accounts-receivable/overdue-invoice-alerts — Leverge