Wholesale Invoice Chasing

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

59 hrs
Time saved/month
21
Companies have mapped
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About This Automation

Invoice chasing consumes significant time as finance staff manually check invoice status, compile overdue lists, and send reminder emails with no automated tracking. Manual payment reconciliation and inconsistent escalation lead to delayed collections and duplicated outreach.

Automation monitors invoices daily, sends templated reminders automatically, matches incoming payments to invoices, and flags long-overdue accounts for escalation. Collections accelerate and staff focus shifts from routine follow-up to exception handling.

Key features
Monitor invoice status daily and identify overdue and upcoming-due amounts automatically
Send templated reminder emails to customers with overdue balances on a schedule
Match incoming payments to invoices and update status in real time
Escalate invoices overdue by 30+ days to management for formal collection
Generate aging reports on demand without manual export or formatting

How The Automation Works

The full workflow, from trigger to completion.

1. Invoice Due Date Reachedtrigger

The automation checks daily for invoices that are overdue or due within 3 days. When a match is found, the process begins.

2. Fetch Invoice and Customer Details

The automation retrieves the full invoice record, customer contact information, and payment history.

3. Send Reminder Email

A templated reminder email is sent automatically to the customer with the invoice amount, due date, and payment link. The email is logged for audit.

4. Post Reminder

A notification is posted to a finance channel with the customer name, amount, and days overdue so the team is aware.

5. Monitor Payment Receipt

The automation checks and bank feeds for incoming payments and matches them to the invoice using customer and amount data.

6. Reconcile Payment

When a payment is matched, the automation marks the invoice as paid and updates the customer record.

7. Update Aging Report

The automation refreshes a Google Sheet with the current aging summary, removing paid invoices and highlighting invoices overdue by 30+ days for escalation.

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3

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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
59hrs/month
Process pain:8.2/10
Mapped by:21 Companies

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