Description
Summary 1. Daily report: read invoice data from a Google Sheet, build a short summary (total receivables, overdue clients), send it by email every morning. 2. Invoicing: new row in Google Sheet, create invoice in SmartBill via API, email the PDF to the client, save it in Google Drive, write invoice number and status back in the Sheet. 3. Payment reminders: check due dates daily, send different messages at 7 days before / due date / +7 / +30 days overdue, alert the manager from day 1 of delay. From candidates I need: fixed price per scenario, delivery time for each, and experience with invoicing APIs (SmartBill or similar). Requirements: strong Make.com experience (routers, iterators, filters, JSON, HTTP modules), good communication, Romania or nearby timezone preferred.