Send month-end processing reminder to payments team monthly

Your month-end payment reminders are inconsistent, causing reconciliation and billing tasks to be delayed. The reminder posts a standardized prompt so billing staff act before the next billing run.

Overview

Month-end processing often slips when reminders are ad hoc, creating reconciliation delays and slower settlements. This flow posts a consistent reminder to your payments channel on the scheduled date, giving billing staff a clear cue to finish processing before the next billing run.