Automate Invoice Reminder Emails for Unpaid AR Invoices - Make Workflow | Neura Market

    Automate Invoice Reminder Emails for Unpaid AR Invoices

    This workflow automatically sends reminder emails for unpaid accounts receivable invoices, ensuring timely follow-ups and improved cash flow.

    The workflow identifies unpaid invoices from Apaleo, retrieves reservation details, and sends personalized reminder emails using Microsoft Email. It sets variables for the number of days since the invoice was due, hotel name, and bank details to include in the email content.
    Platform
    Make
    Category
    Finance & Accounting
    Price
    Free
    Creator
    Jose Maurino
    • invoice
    • email
    • automation
    • accountsReceivable
    • reminder
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    How to import this workflow into Make

    1. 1Purchase or download the workflow to get the Make blueprint JSON file.
    2. 2In Make, create a new scenario, click the three-dots menu, and choose "Import Blueprint".
    3. 3Reconnect each module to your own app connections when prompted.
    4. 4Run the scenario once to verify it, then set your schedule and turn it on.

    Related Finance & Accounting workflows

    • Automate Invoice Creation and Delivery with AIFree
    • Automated Multi-Modal Expense Tracking via TelegramFree
    • Automate Invoice Processing and Notifications with AI and Google DriveFree
    • Automate Invoice Processing from Telegram to SAP with OCR and Google SheetsFree
    • Compare Multi-Period Financial Data from Google Sheets with DeepSeek AI AnalysisFree
    • Automate Invoice Processing and Validation with OCR, AI, and Google SheetsFree

    More from Jose Maurino

    • Save completed poll results to Google Sheets
    • Create and Send Multi-Item PayPal Invoices via Email
    • Add the RapidReg registrationts as Mailchimp subscribers
    All Finance & Accounting workflows →All Make workflows →

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