# Receivables the agent keeps an eye on

> A cluster of scenarios about money owed to you and money you owe: overdue balances by counterparty, cash gaps and the payment calendar, the supplier payment queue, actuals against budget. The agent keeps the picture current and reminds the right people on time.

## What the agent can do with receivables

- **Overdue by counterparty:** pulls balances from 1C broken down by ageing bucket and ranks who to chase first
- **Payment calendar:** lines up inflows and obligations by date and highlights the weeks where a cash gap is coming
- **Supplier payment queue:** shows what you owe and who to pay first given due dates and penalties
- **Plan against fact:** compares actual spend with the budget line by line and explains what drove each deviation
- **Reminders without a manual mailout:** writes client emails and manager tasks on schedule and escalates when payment does not arrive

## How it works

The agent reads settlements and contracts from 1C, the bank statement (Tochka), deals and contacts from Bitrix24 and amoCRM, and stock and orders from MoySklad over APIs. Due dates, overdue thresholds and reminder recipients are set in plain words. The agent does not execute payments — it prepares the register and the reminders, while sending and paying stay with a person.

## Scenarios

- Build an overdue receivables report by counterparty
- Compare actuals vs budget and flag deviations
- See what you owe suppliers and who to pay first
- Qualify incoming leads against your customer profile

## Links

- Home: https://samreshuuu.com
- Integrations: https://samreshuuu.com/integrations
- Pricing: https://samreshuuu.com/pricing
- Finance and accounting: https://samreshuuu.com/use-cases/finance
- Reconciliations: https://samreshuuu.com/use-cases/reconciliation
- Reports and spreadsheets: https://samreshuuu.com/use-cases/reports