Items price updated
Triggered when a existing item prices are updated in the SAP B1
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About this template
Automates multi-channel dunning by fetching overdue invoices from SAP Business One and dispatching tiered payment reminders via email (Outlook), SMS (Twilio), and Microsoft Teams based on days overdue.
Key benefits
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Inside the flow
appse ai runs this workflow end to end for SAP Business One — automatically, every single day. Here is exactly what happens when this template runs.
Retrieves all open invoices from SAP Business One DIS via automation in finance and accounting for overdue assessment.
Calculates how many days have elapsed since each invoice's DeliveryDueDate to determine dunning urgency and the appropriate escalation channel.
Sends targeted dunning notifications automatically via Outlook (email at 30 days), Twilio (SMS at 60 days), and Microsoft Teams (alert at 90 days) — matched to the appropriate escalation level based on days overdue.
More than moving data between apps — here is the measurable impact this automation delivers for your team.
01
Every stage of the collections workflow — from initial reminder to final escalation — runs automatically on schedule, eliminating the manual effort of tracking overdue invoices and sending chaser communications individually.
02
Consistent, timely reminders at 30, 60, and 90 days reduce the average days sales outstanding (DSO) and improve cash flow predictability without relying on finance teams to chase manually.
03
Tiered multi-channel communication ensures low-risk overdue invoices receive a polite email while high-risk accounts trigger urgent internal alerts — matching response intensity to financial exposure.
04
By automating routine payment chasing, your finance team can focus on exception handling, dispute resolution, and strategic cash management rather than repetitive outreach tasks.
05
Every customer receives the same structured dunning experience, creating a fair, auditable, and legally defensible collections process that protects the business and the customer relationship equally.
06
As invoice volumes grow, the automation handles every overdue account on schedule — supporting business optimization and financial discipline without additional administrative resources.
01
Every stage of the collections workflow — from initial reminder to final escalation — runs automatically on schedule, eliminating the manual effort of tracking overdue invoices and sending chaser communications individually.
02
Consistent, timely reminders at 30, 60, and 90 days reduce the average days sales outstanding (DSO) and improve cash flow predictability without relying on finance teams to chase manually.
03
Tiered multi-channel communication ensures low-risk overdue invoices receive a polite email while high-risk accounts trigger urgent internal alerts — matching response intensity to financial exposure.
04
By automating routine payment chasing, your finance team can focus on exception handling, dispute resolution, and strategic cash management rather than repetitive outreach tasks.
05
Every customer receives the same structured dunning experience, creating a fair, auditable, and legally defensible collections process that protects the business and the customer relationship equally.
06
As invoice volumes grow, the automation handles every overdue account on schedule — supporting business optimization and financial discipline without additional administrative resources.
Questions & answers
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