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).
- 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
Reads the invoice sheet (client, due date, status).
Computes the delay and picks the reminder level.
Writes the reminder and creates a Gmail draft (levels 1 and 2 can be sent automatically if you enable it).
Logs the reminder date in the sheet.
03Agent instructions
> 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/