video1.0<iframe src="https://www.loom.com/embed/24cc407878694598adc1ee7bb30bf68f" frameborder="0" width="1366" height="1024" webkitallowfullscreen mozallowfullscreen allowfullscreen></iframe>10241366Loomhttps://www.loom.com10241366https://cdn.loom.com/sessions/thumbnails/24cc407878694598adc1ee7bb30bf68f-9927ed63ab013875.gif207.19In this video, I’m excited to share a workflow I built that automates communication with clients who are overdue on their payments. The system checks daily for pending statuses and sends customized emails based on how many days overdue the payment is, starting from 7 days up to 28 days or more. This will save you time by eliminating the need for manual follow-ups, as the messages are generated from templates. I encourage you to consider how this workflow can be customized further, including the option to change statuses automatically upon payment confirmation. If you have any questions or need assistance, feel free to reach out!