Missing supplier invoices
See which suppliers owe you paperwork, before your accountant asks.
npx skills add wellapp-ai/skills --skill show-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
What am I missing for last month?
- Confirm the MCP server is configured
- Confirm the tool and the workspace
- Read the gap list
- Report it once, and let the card take the pick
- Total honestly
- State the coverage
- Wait on the card in the same turn, then read the pick
- Hand off
- You get
€41,200 of settled spend across 5 vendors has no supplier invoice: Vercel €12,400, AWS €9,800, Figma €7,600, Notion €6,200 and Slack €5,200. Well can fetch three of them, AWS needs connecting, and Notion has to be uploaded by hand.
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.
Receivables aging
See which customers still owe you money: the unpaid and overdue invoices, how late each is, and the total.
Chase late invoices
Get a prioritized list of who to chase for payment, with their contact info and a message already drafted.
Frequently asked questions
Does this fetch the invoices?
No. This skill shows you the gap and how each one can be closed. The fetching is a separate step you start yourself.
Why is it grouped by supplier?
Because you chase a supplier, not a transaction. One row per supplier is the unit of work, with its transactions counted inside.
What about unpaid customer invoices?
Different question, different skill. This one is about paperwork you are owed by suppliers. For money owed to you, ask for receivables aging.
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