Automating Your Invoice Follow-ups

The Power of Automation

Chasing invoices is exhausting. Set up an automated sequence using your accounting software.

Automation Timeline

• Trigger 1: Send invoice automatically upon project delivery.
• Trigger 2: Send a 'Due in 3 Days' gentle reminder.
• Trigger 3: Send 'Past Due' notice 24 hours after expiration.

Automation removes the emotional stress of requesting money and improves overall cash flow consistency.