For business owners: keep aged invoices in outreach pipeline
For business owners: keep aged invoices in outreach pipeline
Business owners see invoices 14–28 days old go unpaid, creating aged receivables and collection risk. Enroll them daily into follow-up campaigns so finance starts outreach earlier.
Overview
Untracked invoices created two to four weeks ago turn into aged receivables and cashflow risk. This workflow enrolls those customers into follow-up campaigns automatically, shifting collections from reactive chasing to proactive outreach. The result is fewer missed follow-ups and clearer visibility into outstanding invoices.
Notable Features
- Identify invoices 14–28 days old
- Add customers to follow-up campaigns
- Alert finance when contacts enrolled