Receivables & Invoice Chasing

Keep cash flowing by automating every chasing touchpoint from first reminder to final escalation.

75 hrs
Time saved/month
8
Companies have mapped
Map This Automation

About This Automation

Chasing overdue invoices manually consumes hours daily as staff check multiple systems, draft individual emails, and track reminders in spreadsheets. Manual reconciliation of payments to invoices introduces delays and errors that extend collection cycles.

Automation monitors invoices for overdue status, sends templated reminders at the right time, and reconciles incoming payments automatically. The result is faster collections, fewer manual touchpoints, and better visibility into cash flow.

Key features
Monitor overdue invoices automatically and flag those requiring action
Send templated reminder emails at escalating urgency levels based on days overdue
Match incoming payments to invoices and update records in real time
Log all reminders and payment activity for compliance and audit trails
Escalate invoices to account managers when collection risk increases
Reduce manual daily checking of bank and payment processor accounts

How The Automation Works

The full workflow, from trigger to completion.

1. Invoice Becomes Overduetrigger

The automation detects when an invoice passes its due date without payment. This triggers the workflow to begin.

2. Fetch Invoice Details

The system retrieves the invoice number, client name, amount, due date, and contact email.

3. Send First Reminder Email

A templated reminder email is automatically sent to the client, including invoice details and a payment link.

4. Log Reminder in Sheet

The reminder event is recorded with the date, client, and invoice number for audit and tracking.

5. Monitor for Payment

The automation checks for incoming payments matching the invoice amount and client. When a payment is detected, it proceeds to reconciliation.

6. Mark Invoice Paid

Once payment is confirmed, the invoice is automatically marked as paid with the payment date and method recorded.

7. Notify Team

A confirmation message is sent to the finance channel, alerting the team that the invoice has been paid and closed.

8. Send Second Reminder if Unpaid

If the invoice remains unpaid 10 days after the first reminder, a second reminder email is automatically sent to the client and account manager.

4 reasons to map this process

1

It's completely free

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2

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3

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Custom pricing, ROI projection, and payback timeline based on your actual process, not industry averages.

4

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Frequently asked questions

Everything you need to know before mapping this process.

This template is a starting point based on how other businesses handle this type of work. When you map your process, you describe exactly how your team does it and the automation is built around your workflow, not a generic template.

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Estimated Time Saving
75hrs/month
Process pain:7.8/10
Mapped by:8 Companies

Map this to your business to get your exact numbers.

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