Receivables aging
Chasing late payments starts with knowing who is late. The skill pulls every unpaid or partially paid customer invoice from your synced data and sorts it into standard aging buckets, with real amounts and an as-of date.
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Required data in Well
The skill checks this first. If something is missing it tells you what to connect instead of returning an empty answer.
Add it to your assistant
Skills work in any assistant that speaks MCP: Claude, Codex, Cursor, and others. One command from skills.sh adds every skill, including Receivables aging. You sign in the first time a skill needs your data.
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Every skill answers a different question from the same connected data. Add one, ask, and see the working.
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Rank clients by LTV
Find out who your best customers really are, ranked by what they've actually paid.
Frequently asked questions
Why does it need to know my own company?
To tell receivables from payables. Without it, the skill cannot separate invoices you issued from bills you received, so it asks you to confirm rather than guessing.
Which aging buckets does it use?
Current, 1-30, 31-60, 61-90, and 90+ days overdue, measured from the due date.
Does it chase the payment for me?
No. This skill surfaces who is late and by how much. Sending the follow-up is still your call.
Ask your first question today
Connect your tools, then ask in plain language. Every answer traces back to the record behind it. Free to start.