Invoice Chaser
Automates accounts receivable by drafting tone-appropriate overdue reminders and managing escalation sequences for late payments.
The Invoice Chaser skill empowers small business owners and freelancers to manage their accounts receivable more effectively within Claude Code. It automates the creation of follow-up messages for overdue invoices, ranging from gentle reminders to formal demand letters, based on the age of the debt. By analyzing outstanding AR data from tools like QuickBooks or Stripe, it identifies payment risks and helps users build multi-touch communication sequences that maintain professional relationships while ensuring timely collection of funds.
Key Features
01Tone-appropriate drafting for reminders, follow-ups, and formal notices
02Customizable multi-touch communication sequences
03Risk assessment and categorization of accounts receivable positions
044 GitHub stars
05Support for data exported from QuickBooks, Stripe, and other billing tools
06Automated multi-stage escalation ladder for overdue invoices
Use Cases
01Drafting personalized follow-up emails for specific overdue clients based on age
02Categorizing a batch of outstanding invoices by payment risk and priority
03Designing a 4-touch automated reminder sequence for a service-based business