What problem does it solve? Chasing overdue invoices is awkward and easy to postpone, so receivables pile up while cash gaps loom. This Skill automates the uncomfortable part: it pulls overdue invoices, cross-checks recent payments, picks the right tone for each debtor, and prepares reminder drafts — nothing is sent without the owner's explicit approval. ## Core Features & Use Cases - Escalation ladder by overdue age: tone hardens from a friendly nudge (+1–7 days) to a formal pre-litigation claim (60+ days), tracking each client's current step. - Client scoring by payment history: classifies debtors as reliable, occasionally late, or chronic non-payers based on the last 12 months of invoices, and matches reminder tone accordingly. - Cash-gap prioritization: links with a cash-flow forecast to prioritize chasing the clients whose payment closes the nearest cash shortfall, rather than simply the largest debts. - Use Case: Ask "who owes me money" before a tax payment deadline; the Skill lists overdue invoices, flags clients who may have already paid, and drafts one consolidated reminder per client for your review. ## Quick Start Ask the assistant to show who owes you money and prepare payment reminders for the overdue invoices.
