Automatic payment reminders for Wise invoices

Each day the scenario checks invoices in Wise, finds unpaid ones coming due, and sends the client a reminder on ruSender.

  • Unpaid invoices are found on their own
  • Reminders go out before the due date
  • A note of the reminder is left in Wise
  • Fewer cash gaps, no manual chasing

How it works

To get Wise notifications in ruSender, you don't need a developer: a ready-made scenario watches events and sends messages for you.

  1. Starts when: Daily Invoice Check Trigger
  2. Then: Fetch All Xero Invoices
  3. Check: Filter Out Paid Invoices
  4. If yes: Calculate Days Until Due
  5. Check: Filter Invoices Due Soon
  6. If yes: Send a message1
  7. Then: Log Reminder in Xero History

You can launch this Wise + ruSender integration in Scriptera: describe the task in plain words — the scenario is built, launched and monitored for you.