Accounts Receivable
Track outstanding customer invoices and manage collections
Install
$ agentstack add skill-bromso-metapowers-accounts-receivable ✓ scanned · ✓ verified, works with Claude Code, Cursor, and more.
Security review
✓ PassedNo issues found. Passed automated security review. · v0.1.0 How review works →
- ✓ Prompt-injection patterns
- ✓ Secret / credential exfiltration
- ✓ Dangerous shell & filesystem operations
- ✓ Untrusted network calls
- ✓ Known-malicious package signatures
What it can access
- ✓ Network access No
- ✓ Filesystem access No
- ✓ Shell / process execution No
- ✓ Environment & secrets No
- ✓ Dynamic code execution No
From automated source analysis of v0.1.0. “Used” means the capability is present in the source — more access means more to trust, not that it’s unsafe.
Verified badge
Passed review? Show it. Paste this badge into your README, it links to the public security report.
Links to your public security report.[](https://agentstack.voostack.com/security/report/skill-bromso-metapowers-accounts-receivable) Reliability & compatibility
Declared compatibility
Compatibility is declared by the source manifest. End-to-end runtime verification is coming, see below.
We're building live execution health for every listing: tool-call success rate, median latency, uptime, and last-checked timestamps, measured, not self-reported. It isn't live yet, so we don't show numbers we can't stand behind.
How agent discovery & health will work →About
Accounts Receivable
Track outstanding customer invoices and manage collections for "$ARGUMENTS". Monitor what is owed to you, follow up on overdue payments, and forecast incoming cash.
Prerequisites
None — utility skill, run anytime.
Process
- Collect outstanding receivables:
- Gather all unpaid customer invoices
- Record: customer name, invoice number, date, due date, amount, terms
- Note any partial payments received
- Assess collection status:
- Current (0-30 days) — no action needed
- 31-60 days — send reminder
- 61-90 days — escalate follow-up
- Over 90 days — consider collection action or write-off
- Flag customers with recurring late payments
- Plan collection actions:
- Draft reminder messages for overdue invoices
- Identify accounts needing phone follow-up
- Recommend payment plan options for large balances
- Flag potential bad debt for write-off review
- Forecast incoming cash:
- Estimate collection dates based on customer payment history
- Calculate expected cash inflows by week/month
- Identify concentration risk (too much owed by one customer)
- Write the artifact to
.metapowers/bookkeeping/$ARGUMENTS/accounts-receivable.mdwith sections:
- Outstanding Invoices — table of all unpaid customer invoices
- Aging Report — amounts by aging bucket
- Collection Actions — recommended follow-up per account
- Cash Forecast — expected inflows by period
- Bad Debt Risk — accounts at risk of non-payment
Output
The accounts receivable report written to .metapowers/bookkeeping/$ARGUMENTS/accounts-receivable.md. Present a summary highlighting:
- Total outstanding receivables
- Aging distribution
- Recommended collection actions
Source & license
This open-source skill is cataloged on AgentStack and links to its original source — we do not rehost the code.
- Author: bromso
- Source: bromso/metapowers
- License: MIT
- Homepage: https://bromso.github.io/metapowers/
Install and usage instructions live in the source repository linked above.
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Versions
- v0.1.0 Imported from the upstream source.