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Scheduled reminders for unpaid invoices, in three escalation levels

Every morning the agent spots overdue invoices in your sheet and prepares the right reminder (friendly, firm, pre-formal notice for you to approve).

L2 semi-autonomousVerified sourceBased on official documentation we checked; not tested by us yet. · updated 16/10/2026
Difficulty
Intermediate
Setup time
2 h
Estimated cost
€0–10/month
Category
Small business & freelancers

⏱ Trigger

Every weekday at 7am (cron)

✋ Human approval

Drafts by default; the formal-notice level (3) always needs your approval.

→ Output

Gmail drafts + status in Sheets

Autonomy level 2 — Semi-autonomous (approval): Runs on its own but waits for your approval before anything sensitive.

01Connected tools

02What the agent does on its own

    step 01

    Reads the invoice sheet (client, due date, status).

    step 02

    Computes the delay and picks the reminder level.

    step 03

    Writes the reminder and creates a Gmail draft (levels 1 and 2 can be sent automatically if you enable it).

    step 04

    Logs the reminder date in the sheet.

03Agent instructions

$ instructions.txt · replace the {VARIABLES}
> Write a level {LEVEL} reminder (1 friendly, 2 firm, 3 before formal notice) for invoice {NUMBER} of {AMOUNT}, due on {DUE_DATE}. At most 90 words; mention the late-payment penalties in the contract only at level 2 or 3.

04Limits and legal points

Check that no payment is already on its way before each reminder.

05Source

https://docs.n8n.io/integrations/builtin/app-nodes/n8n-nodes-base.gmail/

06In the same category

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status: opens at launch