vibeflow-n8n/recipes/invoice-reminder.md

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?