Scheduled invoice payment reminders for customers

The scenario pulls unpaid invoices, groups them by customer, and emails each one a single reminder with a table of what they owe.

  • Unpaid invoices gathered automatically
  • One email per customer, not ten
  • Reminders sent on a schedule
  • Fewer overdue payments, no manual work

How it works

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

  1. Starts when: Scheduler
  2. Then: Get Unpaid Invoices
  3. Then: Get Customer Wise Invoice list
  4. Then: Invoice Template
  5. Then: Send Reminder Email

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