Mahnwesen / Dunning process
This Make template automates the dunning process for open accounts receivable invoices. It monitors overdue invoices in apaleo and sends reminder emails via Microsoft Email. Designed for hotel accounting teams, it reduces manual follow-up by triggering automated notifications based on payment status.
make
Template for sending out reminder emails for open AR Invoices.
$4.99
Last updated September 5, 2026
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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.
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