Accountants! Another installment in the series shows how Flowless can help your clients GET PAID ON TIME. This is one of the most popular flows our users are building because it increases their cashflow by helping them get paid faster. We are also including a flow that can help them pay their own bills on time.
You can utilize all of these flows in one step, by logging into Flowless, opening our Templates list and customizing it by clicking on try it out:
1. Send invoice payment reminders after the due date
Select the time range (for example: 1, 3, 5 days later) to automatically send out smart reminders:
2. Send invoice payment reminders before the due date
Select the range (for example 3 days before) to automatically send out smart reminders:
3. Send bill payment reminders to company owner/AR manager
Never get a late fee again! Use this flow to track unpaid bills and make sure they are paid on time:
Use the power of Flowless to increase your’s and your clients’ cashflow and avoid late fee for missed bill payments.
What else you can automate with Flowless:
Help Your Clients Manage Their Inventory
Get Smart Business Notifications
Help Your Clients Track Account Activity
Manage QuickBooks Sales and Expenses Faster
Help Your Clients Enhance Their Customer Loyalty
Automate Shipping Process