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AI for Small Business Owners
Understand where AI creates business value in your company, choose your first project and run it safely.
₹999Regular price ₹2,49960% off
CourseBeginner to intermediateAbout 2.5 hours12 lessons
Payments, Invoices and Collections with AI
Get paid on time with clear terms, a receivables sheet, ready reminder messages and a weekly routine that nobody has to remember.
Launch offer
₹799Regular price ₹1,99960% off
One-time payment. Learn at your own pace.
Buy now- Secure payment by Razorpay. UPI, cards and net banking accepted.
- Certificate of completion
- Refund policy
What you will be able to do
- Write payment terms that leave no room for misunderstanding
- Keep one receivables sheet that shows whom to call first
- Send reminders on a fixed schedule, with the right tone for each stage
- Handle disputes, part payments and broken promises calmly
- Plan your own payments and see four weeks of cash ahead
- Know which decisions stay with you and your accountant
About this course
For a small business, a sale is not finished until the money arrives. Late payments hurt more than lost sales, because the goods and the effort have already gone out.
This course builds a collections system that does not depend on the owner's mood or memory. You put clear terms on every quotation and invoice, make paying easy, keep one receivables sheet, and prepare reminder messages for each stage, from friendly to formal, with AI doing the drafting. You also learn how to handle disputes and broken promises, plan your own payments, and see the next four weeks of cash on one page.
It is written for businesses that sell on credit: distributors, manufacturers, agencies, contractors and service firms.
Curriculum
4 modules · 12 lessons
1.Get paid on time by design3 lessons
Most late payments start before the invoice is sent. Fix the terms, the invoice and the ways to pay.
- Why payments are lateFree preview
- Clear terms on the quotation and the invoice13 min
- Making it easy to pay12 min
2.The reminder system3 lessons
One sheet, five ready messages and a weekly routine that runs whether or not the owner is in the mood.
- The receivables sheet13 min
- Five reminder messages, from friendly to formal14 min
- The weekly collections routine12 min
3.Hard cases3 lessons
Disputes, broken promises, customers short of cash, and the decisions only the owner can take.
- Disputes and excuses13 min
- Payment plans and stopping supply12 min
- Formal steps, and your rights as a small supplier12 min
4.Your own payments and cash3 lessons
Plan what you owe, see the next four weeks of cash, and keep records that stand up.
- Planning your own payments12 min
- Four weeks of cash on one page13 min
- Records, privacy and what AI must not do12 min
What is included
- Text lessons you can read on a phone, at your own pace
- Prompts, templates and checklists to copy
- A practice task in every lesson, done on your own business
- A certificate of completion
Who this is for
- Owners of businesses that sell on credit
- Accountants and office staff who follow up on payments
- Freelancers and agencies with unpaid invoices
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Not sure where to start?
Answer 10 quick questions about your business. Get a clear list of what to do first, what to do next and what can wait.