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feat: launch Vibeflow n8n v0.5.0

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Felipe Domingues 2026-04-12 13:33:57 -03:00
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# Recipe: Invoice Reminder Workflow
## Scenario
Track invoices nearing due date, notify the internal team, and optionally send customer reminders with explicit approval rules.
## Caution
This recipe should not assume customer-facing messages are allowed without confirmation.
## Suggested intake questions
1. Where do invoice records come from?
2. How many days before due date should reminders fire?
3. Is there an approval step before contacting customers?
4. Which channels should be used for internal vs external notifications?
5. How should paid invoices be excluded?