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accounts-receivable

Official

Turn invoices into reliable cash flow.

Finance & Accounting#collections#dunning#invoicing#accounts-receivable#disputes#cash-application
Authorerphq
Version1.0.0
Installs0

System Documentation

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.

Dependency Matrix

Required Modules

None required

Components

Standard package

💻 Claude Code Installation

Recommended: Let Claude install automatically. Simply copy and paste the text below to Claude Code.

Please help me install this Skill:
Name: accounts-receivable
Download link: https://github.com/erphq/skills/archive/main.zip#accounts-receivable

Please download this .zip file, extract it, and install it in the .claude/skills/ directory.
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