invoice-chase
Chase overdue invoices
Pulls the overdue invoice list from your accounting system and recent payments from your payment provider, then rates each customer as a good, occasional or repeat late payer. It drafts a reminder for each overdue invoice in a tone that fits that customer's history and waits for the owner's approval before anything is sent.
When to use it
During the weekly cash flow check, when the owner asks who still owes the business money.
What it can access
- Uses the internet
- Reads or writes files
Before you enable it: Needs read access to your accounting and payment accounts plus a mailbox for drafts, and it can send reminders through a connected payment account once approved. It handles real customer and money data, so connect only the accounts it needs and have a person approve every message before it goes out.
Works with
How to install
This skill uses the open Agent Skills format (a folder with a SKILL.md file), so the same file works in several agents.
- Claude Code: put the folder in ~/.claude/skills/
- Other agents that read SKILL.md: follow that agent's skills docs.
Public skill hubs have carried malicious skills. Wize reads every skill before installing it and sets it up so a person approves anything it sends.