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TL;DRSonic's collections workspace: every sent unpaid invoice, its risk, and the next step, in one inbox.

Watchtower evaluates each open invoice on a schedule, classifies it — due soon, overdue, promised, disputed, partially paid — and proposes the next action. Routine reminders go out on cadence; anything unusual waits for a person.

It only ever sees what the schedule produced and only stops when bank reconciliation or a manual paid mark tells it cash arrived.

Where it happens in Sonic

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See it on your contracts

A walkthrough on the agreements and files you actually bill from — not a slide deck.