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Payment Reminders

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Automate overdue invoice reminders with confidence

Finance & Accounting#automation#templates#reminders#email#invoices#payment#scheduler
Authorticruz38
Version1.0.0
Installs0

System Documentation

What problem does it solve?

Automates the process of sending timely payment reminders to clients, reducing manual follow-ups and late payments.

Core Features & Use Cases

  • Escalating reminder schedules with configurable days before/after due dates.
  • Client-specific settings and per-client templates across stages (pre_due, on_due, post_due, final).
  • Dry-run previews and template customization to ensure compliant communications.
  • Template-driven emails with variable substitution (client name, invoice number, amount, due date).
  • Historical tracking and statistics to audit payments and communications.

Quick Start

Configure a client and templates, then run a dry-run to preview a reminder before sending.

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: Payment Reminders
Download link: https://github.com/ticruz38/skills/archive/main.zip#payment-reminders

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