Send 15-day past-due invoice reminder emails to customers
Send 15-day past-due invoice reminder emails to customers
Your unpaid invoices at 15 days past due cause cashflow gaps and require extra manual chasing by billing staff. Improve collections with automatic reminder emails sent to customers before the next billing run.
Overview
Unattended 15-day past-due invoices create extra manual work for your lean billing team and slow cash collection. This flow sends branded reminder emails each morning with the invoice PDF and amount due, so AR coordinators can recover payments before the next billing run.