What are some good prompts that people here like to use when it comes to crafting outbound cold emails - what's worked for you? I've set a make.com flow so that sometimes there will be 3 back to back GPT prompts refining the previous prompts output; I'm curious what people use as prompts to get the cold initial email to a point where it's rightly personalized, conversational, and lethal in getting responses.

AI sounds like the golden ticket for sales, right? More leads. Faster responses. 24/7 hustle while you sleep. But here’s the kicker most people completely miss... 🔥 AI doesn’t fix a broken sales process. It shines a big ol' spotlight on everything that's already NOT working. Trust me — I learned this the hard way (and almost blew up my own outreach in the process 😅). 💡 In this new video, I'm walking you through: ➡️ Why automating too early actually kills your results ➡️ The real cost of throwing AI into the mix without a plan ➡️ How AI can help you — but only if you rebuild your workflows first ➡️ Sneaky mistakes 99% of sales teams make when using AI 🎯 Save Yourself the Headaches Before you plug AI into your sales... you need a workflow that’s built to handle it. Otherwise, you're just setting yourself up for automated chaos. (And yeah... your leads can definitely tell when a robot is talking.) 🔗 Check out the full breakdown here: https://youtu.be/cTGgVjggQTE If you’ve ever wondered "Why isn't my AI working like I thought it would?" — you’re gonna love this one. 👇 What’s been your biggest "oh crap" moment trying to use AI in your sales? Drop it below — I wanna hear the war stories! 😂

We all know manual follow-ups on overdue payments suck the life out of us—it’s like chasing money down a rabbit hole. But what if you could automate every step and get back to doing what you love? 🔥 I grabbed Make.com and transformed my overdue payment process into an automated money-chasing machine. Imagine this: your client and invoice data lives in a Google Sheet, overdue payments get automatically flagged, and a friendly first notice is sent two days after the due date. If nothing happens, a final notice fires off 10 days later, and your sheet is updated every step of the way. Then, when a payment comes in via PayPal, a text parser extracts the invoice number, matches it to your database, and marks the invoice as paid—all without you lifting a finger. 🎁 Want to use this automation? You can grab the template here: https://drive.google.com/file/d/1vj5hPtphn4GeN-nBZSw-oiO8ir49NA62/view?usp=drive_link Here’s how to set it up: ➡️ Start by creating a Google Sheet database with all your client and invoice info. ➡️ Use Make.com to pull overdue payments from your sheet. ➡️ Trigger a first notice two days after the due date and update the row with that notice date. ➡️ Then, fire off a final notice after 10 days and update the row again. ➡️ Use the PayPal notification module to watch for incoming payments. ➡️ Finally, use a text parser to extract the invoice number from payment details, compare it to your database, and mark the invoice as paid. 💰 Save Time, Stress Less, and Get Paid Faster! For the time saved from not manually chasing down overdue invoices, this bad boy automates your follow-ups and ensures your cash flow stays in check. It's a tiny investment that pays off big time in productivity and peace of mind. If you could automate one part of your billing process, what would it be? Let’s hear your thoughts—drop a comment below! ⬇