Email to you
Bills due
A bill export with a vendor, an amount, and a due date is checked for anything overdue or due within 7 days. The list comes to you. Vendors are not emailed. A sheet that already has an invoice number is a customer invoice, not a bill.
What it reads
Emails you vendor bills that are overdue or due within 7 days. Vendors are not emailed. A sheet with an invoice number is treated as a customer invoice, not a bill.
Who hears about it
Email to you. This one never emails your customers or vendors.
Which plans
One of 30 built-in automations. Starter runs 2 from spreadsheets. Growth runs all 30 plus 10 you build, with live connections. Scale and Firm run all 30 plus 40 you build. A custom automation uses one plan slot.