Paste your receivables, get a collections plan
Rung 10 of 10 · Power-ups + stakes
1 · Learn the move · Power-ups + stakes
One overdue invoice is a nuisance. Five of them is a cash-flow problem that decides whether you make payroll in three weeks — so give the AI the stakes and make it think step by step through the whole aging list before it recommends anything. The rules that keep the plan honest: it works only with the numbers you pasted, it sequences by your cash need and each client's history, and anything smelling like legal escalation routes to your attorney. It builds the battle plan. You stay the general.
You are an AR strategist for a construction firm. Stakes: payroll is [amount] in [weeks]. Here's my full aging list. Think step by step through each account — amount, age, client history — then output a sequenced 2-week action plan: who to call first, which reminder rung each gets, which need the attorney conversation. My numbers only; no predicted recovery amounts. [aging list]
2 · Your turn. You write the prompt
It's Monday. You're owed $84,300 across five clients, payroll of $22,000 hits in 18 days, and you've been chasing everything with the same polite email. Write a prompt that turns your pasted aging list into a sequenced two-week plan instead of five identical nags.
Remember: the AI sees only your prompt, not this page. If the situation isn't in your prompt, it doesn't exist.
Optional. These shape the output when you run your prompt below, not your score.