Below is a list of the pre-built events that are already installed that we can help you configure:
AR - ACH Payments After {Date}
AR - Customer: CC Expiring within 3 Months
AR - Customer: New Invoice
AR - Customer: New Payments
AR - Manager: CC Expiring within 3 Days
AR - Past Due Dashboard
AR - User: Customers Past Due > 25000
AR - User Invoices 30 Days Past Due
OE - Job Status-Internal-Changed To Closed
OE - Job Status: Ready To Close
SV - Tickets to Customer: New Dispatch
SV - Ticket Count > x to Employee within y Days
SV - Ticket to Customer: New Appointment
