Alert overdue invoice from Invoice sheet to Email

• Automatically notify team members of overdue invoices
• Streamline financial follow-ups with clients
• Integrate invoice management with email communication

Webhook trigger initiates the workflow upon receiving a request Fetches data from the Invoice sheet to identify overdue invoices Sends email notifications for overdue invoices Handles errors by sending alerts to a Slack channel

1. 1
   Import the workflow template into n8n
2. 2
   Configure the webhook URL for incoming requests
3. 3
   Set up the Invoice sheet URL for data fetching
4. 4
   Specify email recipients for overdue notifications
5. 5
   Connect the Slack channel for error alerts