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Finance teams and freelancers using Pennylane (French accounting platform) who want daily alerts for unpaid invoices that need follow-up.
This workflow runs daily at 9 AM, fetches all customer invoices from Pennylane, and identifies unpaid invoices past their deadline by 7 or more days. If overdue invoices are found, it sends a detailed Slack reminder with invoice number, amount, days overdue, and a direct link to the PDF. If no invoices are overdue, the workflow ends silently.
Authorization and value Bearer <YOUR_PENNYLANE_TOKEN>SL Send Notification nodecustomer_invoices:allTHRESHOLD_DAYS in the Code Filter Overdue node to adjust when reminders trigger (default: 7 days past deadline)Part of a 3-workflow billing automation suite: https://github.com/Gauthier-Huguenin/n8n-pennylane-auto-invoicing