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Dunning Management Process

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This workflow has been created to show how the duning process can be accomplished as a workflow and then consumed as a data application. The main objectives of this workflow are the following: track account payments, reminders to late accounts, historical accountings of customer payments and reminders, and finally centralization of data.

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 Name2. Expected Invoice Date3. Account Manager Email or Customer Procurement R Reminder all data will be based on 2023-09-28, ifusing in production swap out for live data inproduction. Select OverDueAccounts Excel Reader 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 Name2. Expected Invoice Date3. Account Manager Email or Customer Procurement R Reminder all data will be based on 2023-09-28, ifusing in production swap out for live data inproduction. Select OverDueAccounts Excel Reader

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

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Created by: ryanrudd
Created at: 2023-09-26
On NodePit since: 2023-12-14
Last update: 2024-11-21
Created with KNIME version: v5.2.0
Tags: FinanceAccountingDuningInvoiceInvoicesInvoicingRenewal

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