accounts-receivable-automation
OfficialStreamline B2B AR & cash flow.
Authorfinsilabs
Version1.0.0
Installs0
System Documentation
What problem does it solve?
This Skill automates the manual, time-consuming process of managing business-to-business (B2B) accounts receivable, directly improving cash flow and reducing administrative overhead.
Core Features & Use Cases
- Automated Invoice Generation: Creates invoices for B2B customers paying on credit terms.
- Payment Tracking & Dunning: Monitors invoice payment status and automatically sends reminders for overdue accounts.
- Aging Analysis: Provides clear visibility into outstanding balances and how long they have been due.
- Use Case: For a wholesale business with net-30 terms, this skill ensures invoices are sent promptly, reminders are issued automatically on day 1, 7, and 14 past due, and accounts exceeding 30 days overdue are flagged for review, significantly reducing days sales outstanding (DSO).
Quick Start
Configure automated dunning sequences for past-due invoices using the accounts-receivable-automation skill.
Dependency Matrix
Required Modules
None requiredComponents
scriptsreferences
💻 Claude Code Installation
Recommended: Let Claude install automatically. Simply copy and paste the text below to Claude Code.
Please help me install this Skill: Name: accounts-receivable-automation Download link: https://github.com/finsilabs/awesome-ecommerce-skills/archive/main.zip#accounts-receivable-automation Please download this .zip file, extract it, and install it in the .claude/skills/ directory.
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