Pull your data from CSM and internal accounts. This is a list of all your overdue invoices. The important data here is the following:
1. Customer Name
2. Expected Invoice Date
3. Account Manager Email or Customer Procurement R

Reminder all data will be based on 2023-09-28, if using in production swap out for live data in production.

Dunning Management Process

This workflow shows how the Dunning process can be accomplished as a workflow and then consumed as a Data App. The main objectives of this workflow are the following:

• track account payments

• reminders to late accounts

• historical accountings of customer payments and reminders

• centralization of data