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garochee33
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greenergyfl-finance

Organize contractor finances into an urgent-first summary of jobs, invoices, bills, and cash flow.

3|Updated Apr 18, 2026
Search Tags:#invoices#finance#cash flow#overdue payments#bills#contractor accounting#job margins
One-click install
npx skills add https://github.com/garochee33/DSH --skill greenergyfl-finance
Or copy as Structured Prompt for Agent▼
Please help me install this Agent Skill.
Skill: greenergyfl-finance
Source: https://github.com/garochee33/DSH/tree/main/kb/skills/greenergyfl-finance
Command: npx skills add https://github.com/garochee33/DSH --skill greenergyfl-finance

SYSTEM DOCUMENTATION & REQUIREMENTS

What problem does it solve?

This Skill gives GreenEnergyFL instant financial clarity by turning messy job, invoice, and bill data into an action-focused view of what is overdue, what is due soon, and what is still unpaid.

Core Features & Use Cases

  • Job tracking: Follow each job from estimate to paid, including contract value, invoiced amount, collected amount, outstanding balance, and profit margin.
  • Bills and vendor payments: Prioritize overdue expenses, due-soon bills, subcontractor payments, permits, insurance, and other operating costs.
  • Cash flow visibility: Summarize money in, money out, pending receivables, pending payables, and projected net position.
  • Payment reminders: Draft firm, professional reminders that reference invoice details, days overdue, and remaining balance.
  • Decision support: Quickly assess whether a proposed job is worth taking based on projected margin and cost risk.

Quick Start

Paste your active jobs, unpaid invoices, and bills into the skill and ask for a financial summary, cash flow snapshot, overdue list, or payment reminder.

Frequently Asked Questions about greenergyfl-finance

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

FAQPage Schema
How do I track overdue invoices and upcoming bills for contractor jobs?▼

Cash flow visibility is achieved by pasting active jobs, unpaid invoices, and bills to generate a summary of money in, money out, pending receivables, projected net position, and overdue balances.

How do I calculate job margins and outstanding balances for construction projects?▼

Calculating job margins requires inputting contract value, invoiced amount, and collected amount to compute gross margin, outstanding balance, and profit tracking from estimate to final payment.

Can I generate payment reminders that reference invoice details and days overdue?▼

Payment reminders can be drafted by referencing invoice details, calculating days overdue and remaining balance, producing firm professional messages to recover outstanding contractor receivables.

Does this contractor accounting tool work for assessing whether a proposed job is worth taking?▼

Assessing proposed jobs is supported through decision support features that evaluate projected margin and cost risk, helping contractors determine if a new job fits their financial priorities.

What is the best way to prioritize subcontractor payments and operating costs?▼

Prioritizing subcontractor payments and operating costs involves organizing bills into overdue expenses, due-soon bills, permits, and insurance to establish payment priority without losing track of totals.

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