# Enabling Default Statement Automation Rules

When you create an account on PayorCRM . The app creates a set of default automation rules which can be activated by just one click

To activate them

1. Click on "Invoice reminders" in the menu on the left and select "Statement Automation"
2. Click on the "Active" / "Inactive" toggle button to activate
3. Voila ! PayorCRM will send statements automatically to all your customers based on either the first day of the month or every monday depending on the rule activated

![](/files/-LoLuA4DVvgKTfO1W_MY)


---

# Agent Instructions: Querying This Documentation

If you need additional information that is not directly available in this page, you can query the documentation dynamically by asking a question.

Perform an HTTP GET request on the current page URL with the `ask` query parameter:

```
GET https://help.payorcrm.com/setting-up-automated-statements/enabling-default-statement-automation-rules.md?ask=<question>
```

The question should be specific, self-contained, and written in natural language.
The response will contain a direct answer to the question and relevant excerpts and sources from the documentation.

Use this mechanism when the answer is not explicitly present in the current page, you need clarification or additional context, or you want to retrieve related documentation sections.