I know a lot of people get tired from chasing clients who don’t pay their invoices at the same time and some of them lost in the crowd and that cause a problem in cash flow, so I found a way to track unpaid invoices. It’s by AI Automation:
- Make a workflow connected to your invoicing tool or CRM by N8N
- Check daily the client with unpaid invoices and count
- Grab the clients with 7, 14, 21… and push them into the workflow
- Make templates for each category and make the AI make some personalization tweaks
- Send polite reminder message automatically
Now cash flow improves without awkward chasing. You save time, increase revenue without extra effort.