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