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List of Available Workflow Triggers

Overview of Kolleno workflow triggers: how they work, when they run, and how they automate actions.

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Written by Kolleno Support
Updated this week

Workflows in Kolleno are powered by triggers—automated events that start actions when certain conditions are met. There are multiple types of triggers, grouped into two categories. This guide explains how they work and when they’re used.


📊 1. Data-Based Triggers (Continuous Monitoring)

These triggers continuously monitor your data and can restart after a set waiting period.

Trigger Name

What It Monitors

Example Use Case

Customer Follow up

Customers with overdue invoices, balances, etc.

Dunning workflows for overdue customers

Invoice Follow up

Specific invoices (e.g., unpaid, overdue)

Invoice-based chasing sequences

Customer Group Follow up

Customer groups that match your filters

Group-level collection strategies

Payment Plan Follow up

Active payment plans with specific criteria

Workflows for payment plan management

Payment Plan Installment Due

Installments that are past due and pending

Reminder workflows for overdue installments

🕒 Execution: Based on the workflow’s start timing setting (e.g., daily, weekdays only)
♻️ Can Restart: Yes, after a waiting period


🆕 2. Object Created Triggers (One-Time Events)

These triggers activate once when something new is created in the system.

Trigger Name

What It Detects

Example Use Case

Customer Created

When a customer is added

Welcome email or onboarding workflow

Invoice Created

When an invoice is created

Invoice confirmation message

Credit Note Created

When a credit note is issued

Notify customer about credit note

Email Received

When a customer email is received & assigned

Acknowledge or respond automatically

Payment Plan Created

When a new payment plan is added

Confirmation and guidance for the plan

Payment (ERP) Created

When payment is synced from your ERP

Confirm receipt of payment

Kolleno Payment Paid

When a charge is marked as "paid"

Send a payment receipt

Kolleno Payment Failed

When a charge fails

Notify customer or retry payment

Kolleno Payment Chargeb Back

When a chargeback is logged

Alert finance or trigger recovery steps

🕒 Execution: Within 30 minutes of the object being created
♻️ Can Restart: ❌ No (one-time only)

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