Which payment rails are supported?

It primarily supports Stripe for consulting invoices and payouts, but it is also designed to log and track ACH, Wire, and manual payment intents.

Can I set payment limits for autonomous operations?

Yes, the skill includes a configurable spend limit that automatically flags and escalates any payment exceeding your authorized threshold for manual human approval.

What technical stack is required for this skill?

The skill is optimized for environments using Stripe for payment processing, Supabase for data persistence and audit logging, and Vercel for webhook handling.

Does it handle client billing as well as vendor payments?

Yes, it manages the full AP/AR cycle, including creating professional Stripe invoices for clients and processing outgoing transfers to contractors and vendors.

How does this skill prevent duplicate payments?

The skill implements a strict idempotency pattern that checks unique internal reference IDs in the Supabase ledger before executing any transaction via Stripe, ensuring no payment is sent twice.

Accounts Payable Manager

Name: Accounts Payable Manager
Author: coreymaypray

bycoreymaypray

0•

电子商务解决方案

Automates financial operations including Stripe invoicing, vendor payments, and contractor billing with a persistent audit trail.

Accounts Payable (maycrest-ops) is a specialized Claude Code skill designed to manage the full financial lifecycle for organizations like the Maycrest Group. It integrates Stripe as a primary payment rail and Supabase for a persistent ledger to handle recurring bills, contractor invoices, and consulting payment tracking. By enforcing strict idempotency checks, spend limits, and automated audit logging, it ensures that financial operations are secure, transparent, and protected against duplicate payments while providing real-time financial summaries.

主要功能

01Real-time accounts payable summary reports and overdue invoice tracking

02Idempotent contractor payment processing to prevent duplicate transfers

03Smart spend limit enforcement with automated escalation workflows for high-value transactions

04Autonomous Stripe invoice creation and tracking for consulting engagements

050 GitHub stars

06Automated financial logging and audit trails using Supabase database integration

使用场景

01Managing monthly contractor payouts and international transfers via Stripe Connect

02Generating and monitoring professional consulting invoices for client billables

03Maintaining a centralized vendor registry and payment ledger for accounting audits

What are Skills?·How to Install

Install with 🐟 Skill.Fish

npx skillfish add coreymaypray/sloth-skill-tree accounts-payable

For use in Claude.ai and ChatGPT

主要功能

01Real-time accounts payable summary reports and overdue invoice tracking

02Idempotent contractor payment processing to prevent duplicate transfers

03Smart spend limit enforcement with automated escalation workflows for high-value transactions

04Autonomous Stripe invoice creation and tracking for consulting engagements

050 GitHub stars

06Automated financial logging and audit trails using Supabase database integration

使用场景

01Managing monthly contractor payouts and international transfers via Stripe Connect

02Generating and monitoring professional consulting invoices for client billables

03Maintaining a centralized vendor registry and payment ledger for accounting audits

What are Skills?·How to Install

Install with 🐟 Skill.Fish

npx skillfish add coreymaypray/sloth-skill-tree accounts-payable

For use in Claude.ai and ChatGPT