All the scenariosFinance and administrationOverdue receivables and remindersComplex
Two weeks later: one rung at a time
The situation
Friday 9 October, same office. The ZIP holds the new open items and the bank export from 28 September, the reminder log — where the handover of Ediltecnica Cavazza to the lawyer was noted on 29 September — and the «solleciti-preparati» CSV the agent wrote on 25 September, uploaded again as it is. Meanwhile Tipografia Felsinea paid after the reminder, Market Borgo Panigale settled only the 2025 invoice, and the gym, the restaurant and the condominium did not answer.
The documents
The same files the agent was handed. Open them before you read the rest: the names, addresses and VAT numbers are invented, the structure is not.
What the agent does
The same four phases as every run, in order. In the console you watch them go by one at a time, with the credits beside them.
- 01DiagnoseReads the input and decides what the job actually is.
- 02AssemblePicks tools, data sources and the model you chose.
- 03ActDoes the work. Anything that leaves the building waits for approval.
- 04AssessChecks its output against your rules before settling credits.
The result
Result being recorded
This scenario is ready, but its real run has not been recorded yet. Until it has, there is nothing to show here: we would rather print one honest line than a fake result.
What to look for
Last week's round becomes history and every client climbs one rung only: the gym, the restaurant and the condominium that did not answer the 25/09 reminder get the formal reminder by PEC — the condominium without the D.Lgs. 231/2002 interest, as it is not a business; Zanetti and the Market wait out the 15 days of the formal notice (until 10/10); Ediltecnica Cavazza, already with the lawyer, gets nothing; Tipografia Felsinea paid after the reminder and must not be chased, even though the gestionale has not booked it yet.