Payment Reminder Sequence

Automated dunning sequence with escalating reminders for overdue invoices. Improve DSO with timely follow-ups.

Steps10

Categoryaccounts receivable

Email placeholders2

Deploy this template to your Flowie environment and customize it for your team.

This template uses the following email placeholders that you can customize:

1{{ar_team_email}}

2{{manager_email}}

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⏰

Scheduled Trigger

Invoice Due

❓

Condition

Check if Overdue

📧

Send Email

Send First Reminder

⏳

Delay

Wait 7 Days

❓

Condition

Check if Paid

📧

Send Email

Send Second Reminder

📋

Create Task

Create Escalation Task

⏹️

End

End - Not Due Yet

⏹️

End

End - Paid

⏹️

End

End - Escalated