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accounts-receivable-aging

Answer "which customers owe us money, and since when?" using Well's MCP financial graph: every outstanding customer invoice bucketed into aging bands…

Skill by WellApp-ai

IndexedPolyForm-Perimeter-1.0.0★ 8
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Install

Works with Claude Code, Claude apps, Codex, Cursor, Gemini CLI, GitHub Copilot, VS Code, OpenCode, Goose, Windsurf. Read the repository before you give any tool access to your data.

npx agentmarket install skill/wellapp-ai-accounts-receivable-aging

Asks which of your tools to add it to (Claude Code, Codex, Cursor, VS Code, Windsurf, Gemini CLI, Claude Desktop) and shows the change first. See https://agentmart.dev/cli.

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About

Answer "which customers owe us money, and since when?" using Well's MCP financial graph: every outstanding customer invoice bucketed into aging bands (current, 1-30, 31-60, 61-90, 90+ days past due), read from synced invoice data. Use when asked who owes them money, since when or how late, not rows (« qui me doit de l'argent »), "accounts receivable aging", "AR aging", "outstanding receivables", "which customers haven't paid", "who's late paying us" or "overdue invoices owed to us". The broad, unqualified "does anyone owe me money", where supplier refunds, credits and VAT could count too, goes to money-back. A request that names Xero or QuickBooks goes to accounting-reports. It answers first from the invoices Well already holds. Well places the side of each invoice on the server; an invoice it cannot place is listed to check, with its issuer and receiver named, and nothing is asked about a company. A missing connection is asked for after the answer.

Use cases: backend, data, finance, agent-building

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Permissions

What this skill can do and what it asks for, from its SKILL.md and code. Checked Oct 25, 2026.

Tools
No tools found
Secrets
None asked for
Install scripts
None found

Network hosts it talks to 1

  • codeload.github.com · found in install command

Files it touches

  • ~/.claude/skills/accounts-receivable-aging

What's inside

Skill name
accounts-receivable-aging
Description
Answer "which customers owe us money, and since when?" using Well's MCP financial graph: every outstanding customer invoice bucketed into aging bands (current, 1-30, 31-60, 61-90, 90+ days past due), read from synced invoice data. Use when asked who owes them money, since when or how late, not rows (« qui me doit de l'argent »), "accounts receivable aging", "AR aging", "outstanding receivables", "which customers haven't paid", "who's late paying us" or "overdue invoices owed to us". The broad, unqualified "does anyone owe me money", where supplier refunds, credits and VAT could count too, goes to money-back. A request that names Xero or QuickBooks goes to accounting-reports. It answers first from the invoices Well already holds. Well places the side of each invoice on the server; an invoice it cannot place is listed to check, with its issuer and receiver named, and nothing is asked about a company. A missing connection is asked for after the answer.
License
PolyForm-Perimeter-1.0.0
Instructions
10 lines in SKILL.md · view on GitHub

Files (1)

  • SKILL.md

The license isn't open source, so the instructions aren't shown here. Read SKILL.md on GitHub

More from WellApp-ai/skills

Signals

Stars
8
Forks
0
Open issues
0
Last commit (this folder)
Oct 22, 2026 (9 days ago)

From GitHub (fetched Oct 24, 2026).

Details

License
PolyForm-Perimeter-1.0.0
First seen
Oct 24, 2026
Last checked
Oct 24, 2026

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Cite this page

accounts-receivable-aging skill. Agent Mart. https://agentmart.dev/skills/wellapp-ai-accounts-receivable-aging (last updated 2026-10-24)