Invoice Tracker

Stop chasing payments manually. This skill tracks your sent invoices, flags overdue ones, and drafts polite-but-firm payment reminders — so you get paid faster without the awkward follow-ups.

Run it weekly on a cron, or trigger it whenever you need to check who owes you money.

What You Get

• All outstanding invoices organized by status (paid, pending, overdue, severely overdue)
• Automatic overdue detection based on payment terms
• Drafted payment reminder emails for each overdue invoice
• Aging report showing how long invoices have been outstanding
• Revenue summary (total billed, total collected, total outstanding)

Setup

Required

• Invoice list — A CSV file, Google Sheet, or any structured list your agent can read. Minimum columns: client name, invoice number, amount, date sent, due date, status (paid/unpaid). More columns = better context.