Today’s credit control queue.
The Hadjiyiannis Credit Agent reads overdue account data, applies the agreed rules, prepares template-based reminders, and waits for finance approval before anything is sent.
E-Soft read-only database → Hadjiyiannis Credit Agent → finance approval → Brevo transactional email → tracking database → Power BI reporting dashboard.
Reminders prepared and waiting for approval
Grouped by reminder tier. Each item is a template populated from E-Soft data and ready for finance sign-off. Nothing is sent without approval.
High-risk accounts
Over 60 days overdue or above €10,000 outstanding.
Key accounts — manual review
Strategic accounts the agent never chases automatically.
Amount by aging bucket
Where the outstanding euros sit today.
Recent activity
View audit log →No reminders approved yet. Open pending approvals to get started.
This overview is the operational view used by finance. Use pending approvals for daily sign-off, trade customers for the full book, and reporting for management oversight.
Template-based reminders · rules-driven selection · finance approval required · audit log · duplicate-send protection.