Send payment reminder emails and SMS to customers
Send payment reminder emails and SMS to customers
Your payment rows often lack follow-up when confirmation is missing, causing unpaid invoices and manual chasing. It sends email and SMS reminders so customers pay before the next billing run.
Overview
Unconfirmed payments clog your AR workflow and force billing staff into manual chase mode; this flow sends customers both email and SMS reminders and records the outreach in your sheet. That means reminders go out within hours of a flagged row and your team sees paid-or-pending status before the next billing run.