Receivables & Invoice Chasing

Keep cash flowing by automatically chasing unpaid invoices before they become a write-off problem.

31 hrs
Time saved/month
12
Companies have mapped
Map This Automation

About This Automation

Invoice chasing at legal practices involves manually checking aging reports, filtering overdue invoices, drafting personalized reminders, and tracking responses across email and spreadsheets. Manual processes create delays, missed follow-ups, and inconsistent escalation of high-value items.

Automation monitors aging reports in real time, classifies invoices by age bucket, generates and sends reminder emails automatically, and escalates high-value overdue items to engagement partners. the team focuses on exceptions and relationship management instead of routine tracking.

Key features
Monitor aging reports automatically and classify invoices by days overdue
Generate and send personalized reminder emails based on invoice age and amount
Track all reminders and responses in a centralized log without manual data entry
Escalate high-value overdue invoices to engagement partners systematically
Reconcile payments automatically when confirmation is received

How The Automation Works

The full workflow, from trigger to completion.

1. Invoice Due Date Passestrigger

The automation platform monitors daily for invoices where the due date has passed and no payment has been recorded.

2. Fetch Overdue Invoice Data

Retrieve invoice details including client name, invoice number, amount, due date, and days overdue.

3. Classify by Aging Bucket

The automation categorises each invoice as 7-day, 14-day, 30-day, or 60+ day overdue and determines the appropriate reminder template.

4. Generate and Send Reminder Email

The automation composes a personalised reminder email using the client name and invoice details, then sends it.

5. Log Follow-up Activity

Record the reminder sent date, client contact, and next follow-up date as a task linked to the client record.

6. Flag High-Value Items for Review

If an invoice exceeds $5,000 and is 30+ days overdue, send an alert for the Finance Manager to review and escalate manually.

7. Reconcile Payment on Receipt

When payment is received and recorded, the automation marks the invoice as paid and logs the reconciliation timestamp.

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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
31hrs/month
Process pain:7.8/10
Mapped by:12 Companies

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