Confirm your company
This is the pointer that decides which side of an invoice is money in and which is money out. Get it wrong and every receivable and payable is backwards. The skill resolves it, folds in duplicate records of the same entity, and writes it only on your explicit confirmation.
This skill writes data rather than only reporting on it. It shows you what it will do, and changes nothing until you confirm.
npx skills add wellapp-ai/skills --skill confirm-my-companyAsk anything or use / for commands...
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.
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, right now.
Cost structure
See where your company's money actually goes, no spreadsheets required.
Receivables aging
See who owes you money, and how long they've been sitting on it.
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.
Frequently asked questions
What breaks if this is wrong?
Every payable and receivable flips. Money you are owed reads as money you owe, which makes both your aging and your bills due wrong.
Why does it fold duplicates?
The same legal entity often arrives more than once from different connectors. Folding them keeps one company's history in one place.
Can it set this without asking?
No. It is an admin-only write taken only on your explicit confirmation, never guessed from a name that looks close enough.
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.