Assign missing invoices
Put a name on every settled expense that still has no invoice.
npx skills add wellapp-ai/skills --skill assign-missing-invoices
Ask 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 owns these missing invoices?
- Confirm the MCP server is configured
- Run the composed setup in order
- Read the list
- Report it once, and let the card take the assignment
- State the sampling bound, every time
- Wait on the card, in this same turn
- Invite the owners of this month's gaps, so they can act on the task — only when no caller claimed the invite
- Hand off
- You get
14 settled expense lines from May still have no supplier invoice, €41,200 in total. 9 have no owner yet, 3 are yours, and 2 belong to other people. Pick the owners on a line and each one gets their own task, so a single invoice closes them all.
More skills to try
Every skill answers a different question from the same connected data. Add one, ask, and see the working.
Runway
Know how many months of cash you have at your current burn, with both sides of the division shown.
Runway Stress Test
See how long your cash lasts if a customer pays late, leaves, or you hire.
Cash position
Know how much cash you hold right now, with the accounts counted and the ones left out both stated.
Cost structure
See a company's or household's spend by category, supplier and trend; not for savings: use Subscription spend.
Money leak finder
Find the double charges and price rises in your bank debits, each with the dates and amounts your bank shows.
Receivables aging
See which customers still owe you money: the unpaid and overdue invoices, how late each is, and the total.
Frequently asked questions
Does it fetch the missing invoices?
No. It sorts out who owns each gap. The fetching is a separate step you start yourself.
Can one line have several owners?
Yes. Picking owners replaces the whole set on that line, and each owner gets their own task. One invoice resolves them all.
What happens on a month that is already closed?
The write is refused and the batch is left alone, rather than rewriting a close that is already committed.
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