The Invoice-to-Cash Collection Planner

 Create an invoice-to-cash collection planner that imports invoices, payment histories, customer terms, due dates, partial payments, and outstanding balances. Calculate overdue amounts, aging buckets, expected collection dates, and projected cash receipts. Group accounts by collection priority using configurable rules, identify disputed invoices and missing payment records, and generate polite follow-up email drafts tailored to each situation. Include a cash-flow forecast and a reconciliation queue. Never send messages or modify accounting records without approval, and clearly separate expected collections from confirmed payments.