fukugyo-payment

Detect overdue invoices and generate tiered reminder emails.

Updated Mar 3, 2026
One-click install
npx skills add https://github.com/rgbkids/fukugyo --skill fukugyo-payment
Or copy as Structured Prompt for Agent
Please help me install this Agent Skill.
Skill: fukugyo-payment
Source: https://github.com/rgbkids/fukugyo/tree/main/skills/payment
Command: npx skills add https://github.com/rgbkids/fukugyo --skill fukugyo-payment

SYSTEM DOCUMENTATION & REQUIREMENTS

What problem does it solve?

副業の入金状況を管理し、支払期日を過ぎた請求書を検知して段階的な督促文を生成します。未入金が続く場合はescalateスキルへ引き継ぐ運用を想定しています。

Core Features & Use Cases

  • 自動入金状況追跡: 請求書の状態を監視し、未払い・期限超過を検知します。
  • 段階的な督促メールの自動生成: 初回・再送・最終の文面を自動で作成します。
  • エスカレーション対応: 未払いが続く場合はescalateスキルへ連携します。
  • Use Case: フリーランスや小規模事業者の月次請求処理で、支払い状況の可視化と自動督促を実現します。

Quick Start

Run the payment check command to view overdue invoices and generate the first reminder draft.

Frequently Asked Questions about fukugyo-payment

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

FAQPage Schema
How do I automate overdue invoice reminders for freelance work?

Automating overdue invoice reminders involves reading invoice data, tracking due dates, and generating ready-to-send reminder emails for unpaid invoices in freelance or small-business contexts.

What's the best way to track unpaid invoices and send payment reminders?

Tracking unpaid invoices is handled by monitoring invoice states and detecting overdue payments, then producing tiered reminder messages from initial to final notices for payment recovery.

How do I set up tiered reminder emails for overdue payments?

Tiered reminder emails are generated automatically as initial, follow-up, and final notices based on how long an invoice is overdue, producing ready-to-send messages for each escalation stage.

Can I escalate unpaid invoices that remain overdue after multiple reminders?

Unpaid invoices that remain overdue after reminders can be escalated to the escalate skill, providing an escalation path for persistent non-payment situations in freelance or small-business contexts.

Does this payment tracking approach work for monthly freelance billing?

Monthly freelance billing is the primary use case, where invoices are issued monthly and the system tracks payment status, detects overdue invoices, and generates automated reminders.