Create follow-up invoices and notify support team channel

Untracked unpaid invoices make it hard to prioritize customer outreach and cause duplicated reminders. Teams get ready invoices and a channel alert so outreach happens the same morning.

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Overview

When reminder emails aren't consistent, support and billing teams end up duplicating outreach and missing opportunities to collect. This flow generates and files follow-up invoices each weekday morning and alerts your support channel when a reminder wasn't sent. That means teams can act on overdue accounts the same morning and keep customer follow-up timely.