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Stop chasing payments for IEP services. Automate invoice follow-ups and payment reminders with this ready-to-use N8N workflow.
This workflow eliminates the manual, time-consuming process of sending payment reminders for special education invoices. Tailored specifically for IEP billing, it integrates with common data sources like Google Sheets or Airtable and uses smart logic to escalate reminders based on payment status. Save hours each month and get paid faster without lifting a finger.
## What's Included
- Triggers automatically when a new invoice is created or marked unpaid - Sends customizable email reminders on a schedule you set (e.g., 7, 14, 30 days overdue) - Tracks payment status and updates your database in real time - Includes escalation logic for overdue payments (e.g., send a final notice or notify you) - Works with Google Sheets, Airtable, or any REST API โ easy to adapt to your existing tools