| Row number | Workflow | Status | Trigger | Schedule | Steps | Last run | Owner |
|---|---|---|---|---|---|---|---|
| 1 | Renewal reminders | On | Renewal within 60 days | Daily 09:00 | 9:00 AM | Jane Moore | |
| 2 | Chase overdue invoices | On | Invoice becomes overdue | Daily 08:00 | 8:00 AM | Veronica Han | |
| 3 | Welcome new customers | On | Contract is signed | When it happens | Never | John Harry | |
| 4 | Weekly pipeline digest | Paused | Every week | Mon 08:00 | Connect | Never | Jane Moore |
| 5 | Enterprise renewal plan | On | Renewal within 90 days | Daily 09:00 | 9:00 AM | Veronica Han | |
| 6 | Flag manual renewals | On | Renewal within 30 days | Daily 08:00 | 8:00 AM | John Harry | |
| 7 | Big renewals to finance | On | Renewal within 60 days | Mon 08:00 | Connect | Yesterday | James Karen Baker |
| 8 | Escalate 30-day overdue | On | Invoice becomes overdue | Daily 09:00 | 9:00 AM | James Karen Baker | |
| 9 | Large overdue amounts | On | Invoice becomes overdue | Daily 08:00 | 8:00 AM | Veronica Han | |
| 10 | Friendly payment reminder | Paused | Invoice becomes overdue | Daily 09:00 | Oct 15 | Lily Sinh Katty | |
| 11 | Celebrate new deals | Paused | Contract is signed | When it happens | Wed | Veronica Han | |
| 12 | Enterprise onboarding | On | Contract is signed | When it happens | Oct 18 | Lily Sinh Katty | |
| 13 | Sync signed deals | Paused | Contract is signed | When it happens | Connect | Never | James Karen Baker |
| 14 | Thank-you from the founder | Paused | Contract is signed | When it happens | Never | Jane Moore | |
| 15 | Weekly cash summary | On | Every week | Mon 08:00 | Yesterday | James Karen Baker | |
| 16 | Customer success roundup | On | Every week | Mon 08:00 | Yesterday | Lily Sinh Katty | |
| 17 | Exec Monday brief | Paused | Every week | Mon 08:00 | Never | Jane Moore | |
| 18 | Book renewal QBRs | On | Renewal within 60 days | Daily 09:00 | 9:00 AM | John Harry | |
| 19 | Starter upgrade nudge | Paused | Renewal within 30 days | Daily 09:00 | Never | Veronica Han | |
| 20 | Last-month renewal alert | On | Renewal within 30 days | Daily 08:00 | 8:00 AM | Jane Moore | |
| 21 | Log overdue on the account | On | Invoice becomes overdue | Daily 08:00 | 8:00 AM | James Karen Baker | |
| 22 | Overdue to accounting | Paused | Invoice becomes overdue | Daily 08:00 | Connect | Never | James Karen Baker |
| 23 | Intro the success manager | Paused | Contract is signed | When it happens | Never | Lily Sinh Katty | |
| 24 | Overdue tasks roundup | On | Every week | Mon 08:00 | Yesterday | John Harry |
