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Dunning Management Process

<p><strong>Dunning Management Process</strong></p><p>This workflow shows how to implement a dunning management process, and presents results in an interactive dashboard. The workflows tracks account payments and overdue invoices, tracks historical notes and reminders for customer payments, and centralizes data overview.</p><p><strong>Note: </strong>For the sake of this template, the current date is set to September 28, 2023, and all data operations and computations are based on this date.</p>

URL: KNIME Blog: Invoice and Dunning Process Management https://www.knime.com/blog/dunning-management

Data Ingestion

Pull your data from a CSM system or internal accounts. The dataset contains a list of all overdue invoices, along with:

  1. Customer Name

  2. Expected Invoice Date

  3. Account Manager

View Overdue Invoices

Dunning Management Process

This workflow shows how to implement a dunning management process, and presents results in an interactive dashboard. The workflows tracks account payments and overdue invoices, tracks historical notes and reminders for customer payments, and centralizes data overview.

Note: For the sake of this template, the current date is set to September 28, 2023, and all data operations and computations are based on this date.

Open view to inspect andreview accounts
View Overdue Accounts
Read invoice data
Excel Reader

Nodes

Extensions

Links

Download

To use this workflow in KNIME, download it from the below URL and open it in KNIME:

Download Workflow
Created by: ryanrudd
Created at: 2023-09-26
On NodePit since: 2025-09-11
Last update: 2026-04-08
Created with KNIME version: v5.11.0
Tags: FinanceAccountingInvoiceInvoicesInvoicingRenewalDunningOverdue invoices

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