Never Chase Late Payments Again with Automated Follow-ups
Pain Point: Following up on unpaid invoices is time-consuming and often uncomfortable. But it’s necessary to maintain healthy cash flow.
How It Works: We’ll create an automation that checks your accounting software (like QuickBooks or Xero) for overdue invoices and triggers reminder emails. Here’s the process:
- Scan invoices daily for unpaid and overdue status.
- Automatically send a reminder email to the client.
- Escalate the reminder every few days with a more urgent tone.
- Optionally notify your finance team when a threshold is crossed.
Benefits & Value:
- Saves Time: No more checking reports manually.
- Better Cash Flow: Encourages clients to pay on time.
- Consistent Communication: Every client gets the same gentle, timely nudge.
- Professional: Maintains a friendly tone with custom templates.
Conclusion: Stop wasting time and energy chasing unpaid invoices. Let automation handle it professionally, so you can focus on growing your business.
Call to Action: Interested in automating your follow-ups? [Get your automation blueprint] today.”Chasing late payments is the worst, right? Let’s build a friendly reminder system that nudges your clients for you.”
