What this reuses at Spruce
- Zuora payments
- Email API
- ServiceNow collections queue
Staff workspace
Underpayment Follow-up Agent
Underpaid accounts this month
9
9 flagged in last cycle
Total short
$828.18
Remaining from flagged invoices
Recovered so far
$0.00
0% of initial shortfall
Avg days-to-cure
—
No cured accounts yet
Staff hours saved (est.) 0.0 hrs· 0 drafts × 12 min
Nightly run
Last run: never
Review queue 9 accounts
| Draft status | |||||||||
|---|---|---|---|---|---|---|---|---|---|
| Karen Thomas | A00012356 | FL | $249.00 | $0.00 | $249.00 | Autopay failed | High | Not drafted | |
| Thomas Taylor | A00012355 | NV | $229.00 | $0.00 | $229.00 | Autopay failed | High | Not drafted | |
| David Martinez | A00012353 | AZ | $199.00 | $115.00 | $84.00 | Paid last bill amount | Med | Not drafted | |
| Jennifer Wilson | A00012352 | CA | $239.00 | $177.00 | $62.00 | Paid last bill amount | Med | Not drafted | |
| Susan Anderson | A00012354 | CO | $169.00 | $112.00 | $57.00 | Paid last bill amount | Med | Not drafted | |
| Maria Gonzalez | A00012345 | TX | $189.18 | $142.00 | $47.18 | Paid last bill amount | Low | Not drafted | |
| Robert Williams | A00012349 | NV | $193.00 | $150.00 | $43.00 | Round-number payment | Low | Not drafted | |
| Michael Brown | A00012351 | TX | $219.00 | $181.00 | $38.00 | Paid last bill amount | Low | Not drafted | |
| Patricia Davis | A00012350 | FL | $209.00 | $190.00 | $19.00 | Round-number payment | Low | Not drafted |
Email API (demo) · No real emails are sent.
Shortfall by reason
Last billing cycle · USD
Underpaid accounts per month
Last 12 months · before simulated recovery