Automatic payment reminders for overdue invoices
The scenario checks unpaid invoices daily and sends the client a reminder, a formal notice, or a legal warning depending on how overdue it is. Your team sees every step in the messenger.
- Reminders go out on time, not when someone remembers
- Three escalation levels, from polite to legal
- Email plus a physical letter to their address
- Your team stays in the loop — every send lands in the messenger
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