Review and chase overdue invoices — grouped by aging (30/60/90+ days), with total outstanding and option to send reminders.
Scanned 9/5/2026
Install to Claude Code
Skills Directorynpx -y skills add Alessandro114/scala-mcp-server --skill invoice-chase --agent claude-codeInstalls into .claude/skills of the current project.
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description: Review and chase overdue invoices — grouped by aging (30/60/90+ days), with total outstanding and option to send reminders.
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# 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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