Payment follow-up
Draft an editable email and short message from the real invoice balance, due date, reminder history, and client context.
A professional message you can review and send
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FreelanceOS Assist
No empty chatbot and no autonomous financial actions. Assist starts with the approved business context already inside FreelanceOS, returns a structured result, and waits for your review.
Draft an editable email and short message from the real invoice balance, due date, reminder history, and client context.
A professional message you can review and send
Turn a client brief into objectives, deliverables, exclusions, milestones, payment percentages, and acceptance criteria.
A structured draft inside your proposal workflow
Create an operational briefing from recent projects, agreements, invoices, payment status, and timeline events.
The relationship context before your next action
Spot ambiguity, revision exposure, missing acceptance criteria, dependencies, and payment-trigger risk before sending.
Specific edits that make the scope safer
Designed for trust
Invoice amounts, statuses, payment history, ownership, and signed records always come from the application database. AI is used for drafting and analysis—not as the source of financial truth.
Only the authorized fields required for the selected action are sent to the configured model provider.
Every response is schema-validated. Credits are reserved atomically, retries are idempotent, and usage stays visible.
Assist never sends a message, signs an agreement, records a payment, or changes a financial fact automatically.
Predictable by design
Each action has a fixed credit cost. Usage resets monthly, duplicate retries do not consume a second reservation, and the core product keeps working when the allowance is reached.
Typical allowance usage