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Overdue invoicesAI⌕☰
⚡ Flows⌃
🔑 Row identified by Invoice
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Flow
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Chase overdue invoice
Escalate to account owner
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✉ envelope
Allow on several selected rows
Review email before sending
Columns to send 0 of 5
Customernot sent Invoicenot sent Amountnot sent Days overduenot sent Contactnot sent
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Chase×
👥 Sending to 3 rows. Each gets its own values in the highlighted fields.
To
Send toContact
Subject
Message
InsertCustomerInvoiceAmountDays overdue
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Run history for this row
FlowStatusStartedRun byScope
Chase overdue invoicecompleted01 Nov, 10:47Asha Kapoorpart of a run over 3 rowscheck
Chase overdue invoicecompleted01 Nov, 10:44Asha Kapoorthis rowcheck