We have 50+ suppliers that we have text field that tells us what date of the month the invoices need paying.
How do I setup a Flow to be able to notify a certain member of staff that the invoice needs to be paid in the next 3/2/1 days before the specified text field.
This flow needs to be recurring monthly.
My first thought was that I'd need to setup a recurring flow for every single Supplier. If this is the case, then what is the point in using a Data Verse flow at that point. Since it would probably take me a week to set it all up.
If there is any guidance of this, it would be greatly appreciated
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