Keep marketing ops and finance on overdue invoices

Marketing ops miss overdue invoices, risking paused campaigns and vendor friction. Alerts mark invoices past the 15-day threshold so finance can prioritize outreach.

Overview

Marketing ops lose momentum when unpaid invoices stall campaigns and vendors. This workflow notifies finance the moment invoices cross the 15-day overdue threshold, routing clear actions into chat and task tools. The result: faster prioritization by collectors and fewer campaign interruptions.

Notable Features

Flag invoices past overdue threshold
Route alerts to finance channels
Create collector tasks for follow-up