Overdue invoices rarely have a single cause. The answer is usually in an email thread, a disputed line item, or an account owner no one has looped in, and piecing it together takes longer than the follow-up itself.
With Tines 3B, you decide how invoices are tracked, when customers are reminded, and when an account owner steps in. Each overdue account arrives with its history gathered, so your team spends its time on the conversations that get invoices paid.
How it works
Open invoices and payments come in from your ERP, billing, and banking systems.
Featured build
Accounts receivable triage workflow with NetSuite, Gmail, and Salesforce
This workflow automates accounts receivable triage by pulling open invoices from NetSuite, summarizing related Gmail threads with Claude to flag what needs action, enriching each invoice with Salesforce ownership data, and presenting everything on a dashboard where finance teams can comment, set status, escalate via Slack, and export. It runs on demand and daily at 06:00, replacing manual inbox searches and stale spreadsheets with a single live source of truth. Finance teams save time by reading one-line summaries instead of hunting through email threads, while fewer invoices age unnoticed thanks to clear ownership, status tracking, and one-click escalation.
Examples
A gallery of real-world agents, apps, and automations, ready to use. Start from an example or a prompt, and shape it around how your team works.
- Pre-built
Finance & RevOpsRevenue recognition automation from Salesforce to NetSuite with human review - Finance & RevOpsAuto-create NetSuite sales orders from won Salesforce deals
- FinanceCash flow command center with automated runway projection and anomaly detection
Finance & RevOpsInvestigate Stripe subscription churn with an AI customer intelligence agent
RevOps & FinanceContract renewal early-warning dashboard for B2B SaaS account teams
Related use cases
Vendor onboarding and accounts payableVendor setup, process invoices, review exceptions, and prepare payments.
ProcurementPurchase requests, approvals, and purchase orders, with spend checked against budget before anyone commits.
Expense managementReceipts, policy checks, and reimbursements, with exceptions flagged for review.
FP&AForecasts, drivers, and scenarios, with inputs pulled straight from the source.
Finance helpdeskQuestions, requests, and status updates, with common answers handled automatically.
Finance command centerWork, risks, and results across the team, with one view of where things stand.