Invoice Payment Reminder Sequence
Multi-touch automated reminders for unpaid invoices, escalating from friendly to firm, reducing outstanding receivables
What This Automation Does
How It Works
Invoice Sent
Invoice created and delivered
Email: Invoice
Subject: "Invoice #{{num}}" — Amount, due date, payment link
SMS: Heads-Up
"Invoice for ${{amount}} sent. Pay online: {{link}}"
Due + 3 Days
Grace period
SMS: Gentle
"Reminder: Invoice for ${{amount}} was due {{date}}. Pay: {{link}}"
This automation is included with your Intellivizz AI subscription.
Compliance & Security
All automated communications are consent-based with opt-out compliance.
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