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ID477
Tracking AR Invoices Coming Due
Output Type: Email

Notifies each weekday morning all the invoices coming due based on your filters set in available variables. Can filter to only report on Blanket PO field or ALL POs. The intent is to be able to track invoices from time of creation, whether for a manual credit card process, sales rep follow up if unpaid, or any other 'extra-special' need. 

Related Alerts
ID # Description Notes Required
ID407 Outstanding Invoice/Credit Past Due X Days No
ID273 Alert all Contract invoices past due > W Days No
ID454 Credit Cards Not Charged No

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