Send overdue invoice alerts and track client counts
Send overdue invoice alerts and track client counts
Your overdue invoices from scheduling are untracked, leaving billing without client history for collections. Get prioritized alerts and client overdue counts so you can act same day.
Overview
Untracked overdue invoices slow collections and make prioritization impossible. This flow writes a persistent client overdue count and sends prioritized billing alerts so your billing team can act the same day and reduce escalation risk.