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
- $4.99
- Creator
- Ravi Duarte
- invoice
- automation
- accountsReceivable
- reminder
How to import this workflow into Make
- 1Purchase or download the workflow to get the Make blueprint JSON file.
- 2In Make, create a new scenario, click the three-dots menu, and choose "Import Blueprint".
- 3Reconnect each module to your own app connections when prompted.
- 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 AI$9.99
- Automated Multi-Modal Expense Tracking via Telegram$24.99
- Automate Invoice Processing and Notifications with AI and Google Drive$14.99
- Automate Invoice Processing from Telegram to SAP with OCR and Google Sheets$14.99
- Compare Multi-Period Financial Data from Google Sheets with DeepSeek AI Analysis$14.99
- Automate Invoice Processing and Validation with OCR, AI, and Google Sheets$14.99
More from Ravi Duarte
Need this deployed? We'll set it up for you.
Our automation experts deploy this workflow in your stack, connect your accounts, and verify it works — or build a custom solution from scratch.