Send unpaid invoice reminders to clients via automated workflow

• Automate reminders for unpaid invoices to improve cash flow.
• Track unpaid invoices in a centralized Google Sheet.
• Send alerts to team members for any errors in the reminder process.

Webhook trigger initiates the workflow upon receiving a new invoice. Text splitter processes the invoice details for analysis. Embeddings create a vector representation of the invoice data. Data is inserted into Weaviate for efficient querying. A chat model generates personalized reminder messages. Results are appended to Google Sheets for tracking. Slack alerts notify the team of any errors in the process.

1. 1
   Import the Unpaid Invoice Reminder workflow template.
2. 2
   Configure the webhook URL to receive invoice data.
3. 3
   Set up Google Sheets credentials for tracking.
4. 4
   Connect to Slack for error notifications.
5. 5
   Test the workflow to ensure proper functionality.