Automated payment reminder sequences for overdue invoices

• Automate reminders for overdue invoices to improve cash flow.
• Enhance customer communication with personalized email reminders.
• Notify team members of sent reminders via Slack for better tracking.

Triggers daily at 08:00 UTC to fetch overdue invoices. Processes invoices to determine the appropriate reminder type. Sends customized email reminders to customers with payment links. Notifies accounts receivable team via Slack about sent reminders.

1. 1
   Import the workflow template into your n8n instance.
2. 2
   Configure the HTTP request node with your accounting system credentials.
3. 3
   Set up SMTP credentials for sending emails.
4. 4
   Adjust the Slack channel settings for notifications.
5. 5
   Activate the workflow to start sending reminders.