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Home · Industries · Agencies and consultants

For agencies and consultants

Get paid and get answers, without the awkward emails.

You'd rather do the work than chase it. Lumière Agents reminds clients about overdue invoices in your voice, follows up on proposals that went quiet, and collects receipts from your team's company cards, so your client relationships stay friendly.

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Invoice chaserQuote follow-upReceipt chaserReview requests

Sound familiar?

Clients who pay 45 days late
Proposals with no reply
Team expenses with missing receipts
Asking for testimonials and reviews

The agents that fit

Agent

Invoice chaser

Reminders that sound like you, grouped into one statement per client, with "paying Friday" understood and disputes handed to you.

How it works →Start with this one
Agent

Quote follow-up

Checks in on proposals 2, 5 and 12 days after you send them, and stops when the client replies.

How it works →Start with this one
Agent

Receipt chaser

Asks each team member for the receipts missing on their card, and sends your bookkeeper a monthly summary.

How it works →Start with this one
Agent

Review requests

Asks clients for a Google review after an invoice is paid.

How it works →Start with this one

How it works

  1. Sign up and pick your agents.Start with one, or all six. Setup takes an afternoon.
  2. Connect what you use.Your accounting or field service software, a spreadsheet, and your email.
  3. Approve, then let it run.Every message waits for your OK until you switch an agent to automatic.
Works with the tools you already useRead-only: we never write to your books. Emails go from your own address, or your Gmail or Outlook.
All integrations →

Pricing

$200/month + $750 setup for one agent · each extra agent $100/month + $400 setup · all six $500/month + $2,000 setup. No contracts, cancel any time.

Find your plan

Questions

Will reminders feel pushy to my clients?

No. They're short and polite, in your words, and you approve each one until you switch to automatic.

Can I exclude a client?

Yes. Mark any client "never chase" and they're skipped.

Does it work with retainers?

Yes. Any invoice past its due date is followed up, whatever it's for.

More industries

⌂Contractors and remodelersBids, progress invoices and your subs' insurance, followed up. Quote follow-up · Paperwork chaser · Invoice chaser≈Plumbing and HVACText back every missed call and chase install quotes. Missed-call text-back · Quote follow-up · Invoice chaserϟElectriciansGet GCs to pay on time and bids answered. Invoice chaser · Quote follow-up · Missed-call text-back❦Landscaping and lawn careEstimates followed up through the spring rush. Quote follow-up · Missed-call text-back · Receipt chaser✦Cleaning companiesWin more bids and get commercial accounts to pay. Quote follow-up · Invoice chaser · Missed-call text-back▦Property managersEvery vendor's certificate of insurance on file and current. Paperwork chaser · Invoice chaser · Missed-call text-back

All industries →

Doing follow-up by hand for now?
Free copy-and-paste templates for payment reminders, quote follow-ups, missed-call texts, insurance certificates and receipts, plus a missed-call cost calculator.
Free templates and tools

Stop chasing. Start collecting.

Set up in an afternoon. You approve every email until you switch it to automatic.

Get started See pricing