clientes-morosos
OfficialDetecta clientes morosos y genera informes de cobro.
Finance & Accounting#debt management#collections#customer analysis#financial reporting#ERP integration
AuthorFacturaScripts
Version1.0.0
Installs0
System Documentation
What problem does it solve?
This Skill identifies customers with outstanding debts and generates an actionable collection report with prioritization for follow-up.
Core Features & Use Cases
- Identifies Delinquent Customers: Automatically detects customers with unpaid invoices.
- Generates Collection Reports: Creates a report prioritizing collection actions.
- Use Case: Use this Skill to identify and prioritize customers with overdue payments, enabling the collections department to take targeted action.
Quick Start
Activate the 'clientes-morosos' skill to get a list of delinquent customers and their payment details.
Dependency Matrix
Required Modules
None requiredComponents
scripts
💻 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: clientes-morosos Download link: https://github.com/FacturaScripts/fs-claude-plugin/archive/main.zip#clientes-morosos Please download this .zip file, extract it, and install it in the .claude/skills/ directory.
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