Artifi
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Revenue & billing

Invoice Delivery

Code agentfast (Haiku)Tested & active

Renders each AR invoice as a PDF and delivers it to the customer by email.

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WHAT IT DOES
  • Loads invoice, customer, and entity data plus delivery preferences from the linked contract.
  • Renders the invoice template to HTML, converts to PDF, and stores it.
  • Emails the customer with the PDF attached and records delivery status.
  • Skips cleanly when delivery is disabled or the customer has no email; supports one-click resend.
TRIGGER EVENTS

The agent does not run on its own. It wakes only when one of these events lands in the governed event queue.

ar_invoice_createdmanual.triggerinvoice.resend_requested
CONTROL

Every action runs through validated workflows, permission checks, and the audit trail. The agent proposes; sensitive writes wait for human approval.

RELATED AGENTS · REVENUE & BILLING
Billing Run

Runs scheduled billing cycles for recurring contracts, generating AR invoices with per-contract isolation.

View agent →Payment Collection

Collects payment for AR invoices through the customer's configured method and posts the AR payment.

View agent →Amortization Recognizer

Posts amortization journal entries for revenue and prepaid-expense schedules on a recurring cadence.

View agent →

See Invoice Delivery run on your books.

Every Artifi agent operates the same way: it listens for an event, works through governed tools, and writes only what a human approves — all inside Claude.

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