*Workflows › Reference › Templates › Purchasing and suppliers*

# Create and remind about the task of paying a supplier invoice

> When a supplier invoice is validated, opens the task to schedule its payment. Three days later it reminds finance to review that task; it does not run transfers or record accounting payments.

## At a glance

| Property | Value |
| --- | --- |
| Category | Purchasing and suppliers |
| Starts with | Supplier invoice validated |
| Integrations used | Slack |
| Steps | 5 |

## Steps

The template builds these steps; open each one to see how it is configured.

| # | Step | Description | Branch |
| --- | --- | --- | --- |
| 1 | Create task | Open the payment scheduling |  |
| 2 | Adjust date | Calculate the reminder day |  |
| 3 | Wait until | Wait three days |  |
| 4 | Post a message | Remind finance |  |
| 5 | Internal notification | Notify the team |  |

TEMPLATE `supplier-invoice-payment`

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Canonical URL: https://docs.filmo.io/workflows/reference/templates/supplier-invoice-payment  
Last updated: 2026-10-25