Invoices often require attention more than once.
You may need to send an invoice, check whether it has been paid, follow up with a client, or prepare the next recurring invoice.
With Slotmark, you can create an invoice reminder for a specific date, schedule a follow-up after a due date, or set recurring reminders for monthly billing tasks.
You can also schedule several invoice-related tasks from one message, reducing repetitive manual work.
“Remind me Friday at 10 AM to send the client invoice.”
“Remind me on September 5 to check whether invoice 104 has been paid.”
“Remind me three days after the invoice due date to follow up with the client.”
“Remind me next Monday to follow up on the unpaid invoice.”
“Remind me on the last day of every month to prepare client invoices.”
“Remind me on the first Monday of every month to send recurring invoices.”
“Remind me Monday to send the invoice, Friday to check payment, and next Monday to follow up if needed.”
“Remind me to invoice Client A on the 1st, Client B on the 5th, and Client C on the 10th.”
“Remind me at 9 AM and 4 PM on Friday to check the unpaid invoice.”
“Remind me three days before and on the invoice due date to review payment status.”