Smart Contracts

Active Contract Templates

Standard Payment Terms
Default
Invoices Using
32
Success Rate
94%
Key Rules:
  • Net 30 payment terms
  • 2% early payment discount (10 days)
  • Auto follow-up at 7, 3, and 1 day before due
  • Late fee: 1.5% per month after 5-day grace
High-Value Clients
Active
Invoices Using
12
Success Rate
98%
Key Rules:
  • Net 45 payment terms
  • 3% early payment discount (15 days)
  • Personalized follow-up sequence
  • No late fees (relationship-focused)
Quick Payment
Active
Invoices Using
8
Success Rate
89%
Key Rules:
  • Net 15 payment terms
  • 5% early payment discount (7 days)
  • Aggressive follow-up schedule
  • Late fee: 2% after 3-day grace

Contract Configuration

Configure smart contract rules and AI-powered adjustments for your invoices.

Payment Terms
Automatic Adjustments (AI-Powered)
Auto-adjust payment terms based on client history
AI will suggest extended terms for reliable clients
Dynamic discount offers
Automatically offer discounts to clients likely to pay early
Seasonal adjustments
Account for seasonal payment patterns in different industries
Waive late fees for first-time offenders
Maintain good relationships while encouraging timely payment
Follow-up Sequence
1
Initial Reminder
7 days before due
Send friendly reminder via email with payment link
Email Professional Tone
2
Second Reminder
3 days before due
Follow-up email with invoice details and payment options
Email Friendly Tone
3
Due Date Notice
On due date
Final reminder on due date with urgency
Email + SMS Firm Tone
4
Overdue Notice
2 days after due
Overdue notification with late fee information
Email Firm Tone
Payment Predictions
80%
AI will only take automatic actions when confidence exceeds this threshold

Follow-up Message Templates

Available Variables:
{{client_name}} {{invoice_number}} {{amount}} {{due_date}} {{days_overdue}} {{payment_link}} {{your_name}}