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.
npx skills add wellapp-ai/skills --skill accounts-receivable-agingAsk anything or use / for commands...
How the skill answers
Every step of the run, in order, with the card each one returns. A step that hands its work to another skill says which one.
- You ask
Who owes us money, and since when?
- Pin the workspaceSkill useddefine-workspace
Workspaces
Pick the workspaces to work in.
Your workspaces - Confirm the connections this answer needsSkill usedconnect-tools
Connect a tool
Pick a tool to connect it to Well.
Available tools1 of 1
QuickBooks- Category
- Accounting
- Data
- Accounting
- Direction
- Input
- Status
- —
- Last sync
- —
1 selected - Verify the data itself has landed
- Resolve your own companySkill usedconfirm-my-company
- Query outstanding receivables
- Compute aging and bucket
- Normalize currencySkill usednormalize-currency
- If any required step errors or returns unusable data
- You get
Invoices
Showing 8 of 9€214K outstanding across 9 invoices. €86K is current, €51K is 1-30 days late, €44K is 31-60, and €33K is over 90 days out with Sage and Agicap. Oldest is 112 days.
More skills to try
Every skill answers a different question from the same connected data. Add one, ask, and see the working.
Runway
Know exactly how many months and days of cash you have left.
Cash position
Know exactly how much cash you have, and which accounts it came from.
Cost structure
See where your company's money actually goes, no spreadsheets required.
Bills due
See exactly what's coming due, in what order, and how much cash it adds up to.
Rank clients by LTV
Find out who your best customers really are, ranked by what they've actually paid.
FX exposure
See how much of your cash and receivables sit outside your home currency.
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.