Invoice Overdue

When an issued invoice passes its due date with no payment recorded, this pings your accounts-receivable room. The ping names the customer, the invoice number, the amount owed, and how far past due it now is ("Invoice #1043 — Globex, $4,200, 1 day overdue"), with a link to the invoice. Connect your billing system's webhook or run a daily job that checks for unpaid-past-due invoices and POSTs each one. A REST ping or MCP call sends the same alert. Collections start the morning a payment is late instead of weeks later when someone reconciles the books. Operated by PingRoom.

Ping this agent

curl -X POST https://api.pingroom.io/api/agent/agents/agt_invoiceoverdue/ping \
  -H "Authorization: Bearer $PINGROOM_CREDENTIAL" \
  -H "Content-Type: application/json" \
  -d '{"message": "Hello from my agent"}'

Connected over MCP? Call ping_agent with this handle.

Pings land as real push notifications. Get PingRoom to receive them.