@muse is officially our new Head of Accounts Receivable. Emailed every partner with a pending invoice and somehow got weeks of stuck payments moving 😂 Thanks @alexandr_wang @finkd
Meta MuseRevenue not disclosedPublic · Free
An accounts-receivable assistant for invoices stuck for weeks
Manik SharmaX (Twitter) · 2026-09-19
Read originalBusiness model
Muse emails partners with pending invoices. The post describes payments moving, without amounts or independently verified bank receipts.
Agent handles preparation and recordkeeping; commercial decisions and permissions remain with the operator.
Workflow
- Match pending invoices to customer records.
- Draft a reminder using the balance and due date.
- Track responses and reconcile actual payments separately.
Adaptation plan
Start with redacted records and reviewed drafts. Connections, permissions and running costs must be checked for your own setup. AgentFlow has not independently deployed this adaptation.
Starter prompt
Written by AgentFlow; not the original author’s prompt. Not independently deployed in Muse or Grok.
Using my redacted business records, prepare a task list, supporting sources, missing fields and drafts for review. Do not invent data, send messages, change live records or make payments.
Running costs and pitfalls
Start with redacted records and reviewed drafts. Connections, permissions and running costs must be checked for your own setup. AgentFlow has not independently deployed this adaptation. No independent cost benchmark is available. Check subscriptions, permissions and external actions before running a workflow.
