- Client reports payment
- Billing record checked
- Payment confirmed; reminders stopped
Simulated example
Keep every reminder, client reply, owner decision, and payment update connected. Stop outreach when payment is confirmed. Built for law firms and professional services.
Approve the plan · Your agent follows through
Cake handles overdue invoice follow-ups—with you in control.
Planned billing integrations
Confirmed in your billing system.
Reminders stopped. All taken care of.
Your agent takes the next approved step and brings decisions to you.
Simulated preview · Outreach follows your approved plan · Timing compressed
Your office staff can ask Cake what needs attention, track promised payments, and understand why an invoice is still open. Review the context and make decisions in one conversation.
Cake checks the invoice, sends your approved reminder, and verifies payment before updating the record.
Planned integrations
Ready for Cake to review
I’ll take it from here.
Following your approved reminder plan.
Thanks for the reminder.
I’ve just paid the invoice!
Illustrative workflow · Planned integrations · Fictional invoice data · Time between steps is compressed.
Join early access. We’ll be in touch about your billing workflow, pilot availability, and whether Cake is a fit.