{
  "apps": "./.app.json",
  "author": {
    "name": "Billabex"
  },
  "description": "Billabex is an AI-powered accounts receivable and invoice collection platform that helps finance teams manage customer payment follow-up directly from ChatGPT. \n\nReview customer accounts, contacts, invoices, credit notes, credit allocations, outstanding balances, overdue receivables, incoming emails, outgoing emails, payment communications, and account tasks in one place. \n\nIdentify unpaid invoices and silent customers, inspect complete account and communication histories, monitor collection priorities, update customer and billing records, manage contacts, pause or resume automated payment reminders, respond to tasks raised by the AI agent, prepare scheduled communications, and send personalized payment reminder emails. \n\nBillabex centralizes receivables management, customer communication, invoice follow-up, credit control, and debt collection workflows so businesses can reduce late payments, improve cash flow visibility, save time on repetitive collection work, and maintain professional customer relationships.",
  "interface": {
    "capabilities": [],
    "category": "Finance",
    "defaultPrompt": [
      "Pr\u00e9pare mon briefing du jour : changements depuis hier, alertes et actions prioritaires.",
      "Analyse la situation compl\u00e8te d'un client et recommande la prochaine action \u00e0 mener.",
      "Identifie les clients les plus \u00e0 risque, explique pourquoi et classe les actions \u00e0 mener par priorit\u00e9."
    ],
    "developerName": "Billabex",
    "displayName": "Billabex",
    "longDescription": "Billabex is an AI-powered accounts receivable and invoice collection platform that helps finance teams manage customer payment follow-up directly from ChatGPT. \n\nReview customer accounts, contacts, invoices, credit notes, credit allocations, outstanding balances, overdue receivables, incoming emails, outgoing emails, payment communications, and account tasks in one place. \n\nIdentify unpaid invoices and silent customers, inspect complete account and communication histories, monitor collection priorities, update customer and billing records, manage contacts, pause or resume automated payment reminders, respond to tasks raised by the AI agent, prepare scheduled communications, and send personalized payment reminder emails. \n\nBillabex centralizes receivables management, customer communication, invoice follow-up, credit control, and debt collection workflows so businesses can reduce late payments, improve cash flow visibility, save time on repetitive collection work, and maintain professional customer relationships.",
    "privacyPolicyURL": "https://www.billabex.com/en/privacy-policy",
    "shortDescription": "Automate payment follow-ups",
    "supportURL": "https://www.billabex.com/en/help/",
    "termsOfServiceURL": "https://www.billabex.com/en/terms-and-conditions-of-use",
    "websiteURL": "https://www.billabex.com"
  },
  "name": "app-69958093d50c81919718be4f7ebdf606",
  "version": "2.0.0"
}