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Alessandro114Alessandro114/scala-mcp-server/skills/invoice-chase/SKILL.md

invoice-chase

Skill2 starsChanged 10 days agoMITView on GitHub

Review and chase overdue invoices — grouped by aging (30/60/90+ days), with total outstanding and option to send reminders.

4 other projects use a version of this.

Adopted by

Most recently taken up by

  • Other versions4 projects use a version of this.

    Word for word · 0

    None found.

    Edited · 0

    None found.

    Wrote their own version · 4

    1. anthropics/knowledge-work-plugins★ 35ksame name
    2. alebgl77/claude-inc★ 21same name
    3. CSPulse/customer-success-skills★ 2same name
    4. Big-LAORE/Biblioth-que-de-skills★ 1same name

    How matches are found. Word for word: the exact same text. Edited: shares passages with this file (“99% same” means 99% of its five-word phrases also appear here; 10% or more counts). Their own version: similar meaning, or, weakest, the same name. We can’t tell which project had it first. Projects are counted among the 200 most-starred candidates, and mentions are links to the repository we found, up to 50 per site, so both counts are a floor.

  • In this repository4 other files it gives its agents.

The file

We split this skill into the rules it gives an agent

3 rules. 0 are common, 0 are distinctive, and 3 are very specific to this project.

  • 0

    Common

    Most of the 4 edited versions we read keep these.

  • 0

    Distinctive

    This author's own choices. Worth a look.

  • 3

    Very specific

    Tied to their project's names, files or tools. Probably skip.

  • Common
  • Distinctive
  • Very specific
  1. Very specific:

    Call invoice_list with status=overdue

    line 10
  2. Very specific:

    Call finance_summary for context on total receivables

    line 11
  3. Very specific:

    If yes, use invoice_send for each selected invoice.

    line 28

“Common” is measured: kept by at least 6 in 10 of the 4 edited versions of this file we could read. “Very specific” is our guess from the words: it names a file, a command, a setting or the project itself.

Keep what fits and drop the rest. Your version, ready for your agents.
Files
SKILL.md

Chase Overdue Invoices

Review overdue invoices and help collect payment.

Steps

  1. Call invoice_list with status=overdue
  2. Call finance_summary for context on total receivables

Output Format

Group invoices by urgency:

OVERDUE INVOICES — EUR [total]

CRITICAL (90+ days) — EUR X

  • #INV-001 | Customer | EUR 1,500 | Due: 2026-04-15

WARNING (60-90 days) — EUR Y

  • #INV-002 | Customer | EUR 800 | Due: 2026-05-20

ATTENTION (30-60 days) — EUR Z

  • #INV-003 | Customer | EUR 2,200 | Due: 2026-06-10

Then ask: "Want me to send reminders for any of these?" If yes, use invoice_send for each selected invoice.

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