Creator Invoice Readiness
Prepare creator invoice readiness checklists for sponsor or customer handoff. Use when Codex is asked to check whether an influencer invoice can be sent, organize sponsor invoice fields, payment terms, deliverable proof, approval evidence, usage add-ons, PO/vendor details, tax/accounting review needs, missing fields, or invoice handoff notes.
Install
$ agentstack add skill-jeremylongworth-source-agentskills-creator-invoice-readiness ✓ 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-jeremylongworth-source-agentskills-creator-invoice-readiness) 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
Creator Invoice Readiness
Core Workflow
- Identify sponsor or customer, campaign, deliverables, invoice trigger,
payment terms, amount source, usage add-ons, PO/vendor requirements, tax forms, approval owner, and accounting handoff path.
- Check whether deliverables are complete, approved, linked, and matched to the
invoice requirement.
- Separate confirmed fields, assumptions, missing data, blockers, and review
needs.
- Flag contract, tax, accounting, payment, dispute, usage-rights, and sponsor
approval questions.
- Draft a readiness checklist and handoff note for review.
- Keep invoice, accounting, CRM, payment, and banking tools read-only unless
the user approves a specific action.
Safety Rules
- This is operations support only, not tax, accounting, legal, financial, or
collections advice.
- Do not invent invoice amounts, payment status, tax details, bank details,
sponsor approvals, payment terms, or deliverable completion.
- Do not send invoices, payment reminders, sponsor updates, or accounting
changes without explicit approval.
Deliverable Shape
For invoice readiness, provide:
- Invoice context
- Readiness checklist
- Confirmed fields
- Missing fields and blockers
- Review owner
- Handoff note
- Approval status
References
- Read
references/creator-invoice-readiness-checklist.mdwhen preparing
creator invoice handoff checklists.
Source & license
This open-source skill is cataloged on AgentStack and links to its original source — we do not rehost the code.
- Author: jeremylongworth-source
- Source: jeremylongworth-source/AgentSkills
- License: MIT
Install and usage instructions live in the source repository linked above.
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Versions
- v0.1.0 Imported from the upstream source.