Send 75-day past due invoice with PDF attachment
Send 75-day past due invoice with PDF attachment
Unpaid sponsorship invoices sit unreminded in your CRM, forcing billing staff to chase sponsors and delaying reconciliation. Collections can proceed same day by sending a templated PDF invoice and reminder.
Overview
Late sponsorship invoices pull your billing team into manual follow‑ups and slow reconciliation. This flow auto‑generates a branded invoice PDF, emails sponsors immediately, and flags the record so collections can act same day. It turns reactive chasing into a reliable, auditable contact step ahead of the next billing run.