Add overdue invoice customers to SMS follow-up list
Add overdue invoice customers to SMS follow-up list
Your invoices sent 14 to 28 days ago remain unchased, leaving revenue uncollected. Add those customers to a texting follow-up list so you recover payments before month end.
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Overview
Run a daily check that finds customers with invoices aged two to four weeks and automatically adds them to a texting follow-up campaign so billing staff can act without manual exports. That turns scattered, missed reminders into consistent outreach and recovers payment opportunities before month end.