Within the invoice approval screen, you have the ability to set up automated reminders for you and your creditor. These can also be edited and removed if needed.

STEP 1:

Under the invoice approval screen, go down and click on the '+ Add automated reminders' button for you to add an automated reminder.

STEP 2:

Once you click on the '+ Add automated reminders' button you have the ability to set the reminder period whether it is monthly, every two months, quarterly, or annually.

STEP 3:

Once done, click 'Save.'

You and your creditor will then receive a reminder on the date that the bill has not yet been received.

Once this reminder is set, you are able to edit the reminder using the 'pencil' icon or remove the creditor reminder using the 'bin' icon.