Send 15-day overdue invoice reminders and log attempts
Send 15-day overdue invoice reminders and log attempts
Your overdue invoices sit unchased in accounting, delaying cash collection for projects and supplier payments. The workflow sends polite payment reminders and logs each attempt so billing staff can act same day.
Overview
When invoices age unpaid, cash flow and project timelines get squeezed and billing staff waste time on manual chasing. This workflow automatically notifies payers and logs outreach so billing staff and leadership can act same day and reduce manual follow-up.