Send invoice reminder texts from new billing spreadsheet rows
Send invoice reminder texts from new billing spreadsheet rows
Your billing sheet's new rows can leave invoices unpaid and collections unclear. It sends templated SMS reminders so billing staff can prompt payments same day.
Overview
Unpaid invoices sitting in a sheet delay cashflow and force manual chasing. This flow converts new billing rows into templated SMS reminders and sends them immediately or on a schedule, so collections work starts same day and your staff sees response status quickly.