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VLZK-N8N-106n8n workflow specificationRev 1.0.02026-04-29

Invoice Chaser for Stripe + QuickBooks.

Detect overdue invoices, send reminders, and sync payment status back to finance.

Orders release after a five-hour cooling-off window. Cancel before release for a full refund, or choose instant delivery in the order box and make the order final immediately.

financestripequickbooksemail
Setup
55 minutes
Tested with
n8n 1.90+
File
30.2 KB
Revision
1.0.0

The entry, in plain prose.

A finance workflow that checks overdue invoices, sends staged reminders, updates QuickBooks, and posts weekly collections summaries.

How it runs.

  1. 01.

    Intake

    Stripe receives the inbound payload. Schema validation runs first; failures are surfaced rather than silently dropped, so you never lose context to a malformed webhook.

  2. 02.

    Enrichment

    QuickBooks → Gmail performs deduplication, enrichment, and routing logic. Each step is idempotent; transient retries are safe by design.

  3. 03.

    Routing

    Owner routing applies a round-robin fallback when no explicit assignment exists. Holiday-mode flags and on-call schedules are respected where the source system surfaces them.

  4. 04.

    Delivery

    Schedule Trigger commits the result. Errors past this point alert via Slack with the failing payload attached; downstream systems never see partial state.

Indexed tools.

  • Stripe
  • QuickBooks
  • Gmail
  • Schedule Trigger

License.

TierSeatsResalePrice
Single Business1Not permitted$69.00
Client Delivery10Not permitted$179.00
Tested through twelve client deployments before archival. Setup consistently lands under 55minutes when integrations are pre-authorised. Recovers from upstream failures without intervention.
— The editor, on entry VLZK-N8N-106