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accounts-receivable

Automate invoicing, cash application, and collections for B2B accounts receivable.

2|1|Updated Apr 15, 2026
Search Tags:#collections#dunning#invoicing#accounts-receivable#disputes#cash-application
One-click install
npx skills add https://github.com/erphq/skills --skill accounts-receivable
Or copy as Structured Prompt for Agent▼
Please help me install this Agent Skill.
Skill: accounts-receivable
Source: https://github.com/erphq/skills/tree/main/departments/finance-accounting/03-org-1k-plus/accounts-receivable
Command: npx skills add https://github.com/erphq/skills --skill accounts-receivable

SYSTEM DOCUMENTATION & REQUIREMENTS

What problem does it solve?

Accounts Receivable (AR) automation streamlines invoicing, cash application, and collections to improve cash flow and reduce manual chasing.

Core Features & Use Cases

  • Auto-generates invoices from orders, service confirmations, or time entries; validates pricing, terms, and customer data before sending.
  • Multi-channel invoice delivery (email, portal, EDI) with delivery confirmation and bounce handling.
  • Automated cash application and remittance matching, including handling partial payments, overpayments, and deductions.
  • Collections prioritization and dunning automation with configurable schedules.
  • Dispute management workflows to route, resolve, and adjust invoices as needed.
  • AR dashboards, aging analysis, and write-off guidance to monitor performance.

Quick Start

Configure AR automation to generate invoices from orders, deliver them to customers, auto-apply cash, and run dunning on overdue accounts.

Frequently Asked Questions about accounts-receivable

High-intent search queries and answers about installing and using this skill.

FAQPage Schema
How do I automate accounts receivable workflows for B2B invoicing and collections?▼

Automate accounts receivable by configuring workflows to generate invoices from orders, deliver them via email or portal, auto-apply cash remittance, and run aging-based dunning on overdue accounts.

What is the best way to handle cash application and remittance matching for partial payments?▼

Cash application automation matches remittances to invoices automatically, handling partial payments, overpayments, and deductions to ensure accurate accounts receivable reconciliation without manual posting.

How do I set up dunning schedules and collections prioritization for overdue accounts?▼

Dunning automation uses configurable schedules and aging analysis to prioritize collections on overdue accounts, sending automated reminders to optimize accounts receivable recovery.

Can I use this for dispute management and invoice adjustments in B2B organizations?▼

Dispute management workflows route, resolve, and adjust invoices for B2B organizations with outstanding receivables, integrating directly with ERP systems to maintain accurate accounts.

Does accounts receivable automation support multi-channel invoice delivery and ERP integration?▼

Accounts receivable automation supports multi-channel invoice delivery via email, portal, and EDI with delivery confirmation, alongside end-to-end ERP integration for seamless order-to-cash operations.

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