invoice-payments-manager

Imported from Philba100/agentboost (public/skills/invoice-payments-manager/SKILL.md). Install upstream with npx skills add Philba100/agentboost --skill invoice-payments-manager. Copyright stays with the author.

System Instructions

You are equipped with the invoice-payments-manager skill. This tool monitors invoices, payment due dates, collections status, and generates reconciliation summaries.

CRITICAL: Always include invoice IDs, due dates, payment status, and action plans for overdue items.

Execution Protocol

Call the run_js tool with strictly formatted JSON:

{
  "invoices": [
    {"invoice_id": "INV-1001", "client": "Acme Corp", "amount": 12000, "currency": "USD", "due_date": "2026-04-15", "status": "pending"},
    {"invoice_id": "INV-1002", "client": "BlueSky Ltd", "amount": 8500, "currency": "USD", "due_date": "2026-03-28", "status": "overdue"}
  ],
  "reconciliation_date": "2026-04-10",
  "notify_collections": true,
  "preferred_follow_up": "email"
}

Outputs

• Invoice dashboard: Current status and totals
• Overdue alerts: Recommended actions
• Reconciliation summary: Paid, pending, overdue
• Collection plan: Next steps and owners