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Teams using Pennylane (French accounting platform) who want automatic alerts when invoices are paid or become overdue, without checking Pennylane manually.
This workflow runs every 15 minutes, fetches all customer invoices from Pennylane, and classifies them as paid, overdue, or upcoming. If any invoices have been paid or are overdue, it sends a summary notification to Slack. If everything is normal, the workflow ends silently.
Authorization and value Bearer <YOUR_PENNYLANE_TOKEN>SL Send Notification nodecustomer_invoices:allPart of a 3-workflow billing automation suite: https://github.com/Gauthier-Huguenin/n8n-pennylane-auto-invoicing