Mark overdue receivables and notify billing staff nightly

Your receivables table contains past-due entries that go unflagged, delaying collections and manual triage. It marks those records overdue and surfaces them to billing staff for action each morning.

Overview

Unflagged past-due receivables force billing staff into manual triage every morning. This nightly run marks overdue records at midnight and surfaces prioritized items so billing can act on collections by the start of the next business day.