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    Cashflow Collector

    2

    Turn invoice aging exports into prioritized collection plans and polite payment reminder drafts.

    $5

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    Converts to your local currency at checkout

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    cashflow-collector

    cashflow-collector

    Example session with this skill installed

    I've exported our aging report to invoices.csv. Can you analyze the debt, prioritize who I should contact first, and draft a reminder for the largest overdue account?

    • Read your context and instructions
    • Compiled the cashflow-collector

    PRIORITY ACTIONS

    1. Acme Corp ($15,000) - 45 days overdue. ACTION: Immediate phone call.
    2. Globex ($2,500) - 62 days overdue. ACTION: Second email reminder.

    DRAFT FOR ACME
    "Hi [Contact], I'm following up on Inv #402. Could you let us know when the $15k payment is scheduled?"

    Connects securely to your tools. The creator never sees your data.

    About this skill

    High-Level Cashflow Management

    The Cashflow Collector is a specialized tool designed for SMEs, bookkeepers, and solo operators who need to transform raw invoice aging data into executable collection strategies. Instead of manually staring at spreadsheets, this skill automates the prioritization of overdue accounts and generates the necessary communication to get paid faster.

    What it does

    • Data Normalization: Converts CSV or JSON invoice exports into structured, validated data models.
    • Smart Prioritization: Ranks collection efforts based on risk buckets, debt age, and invoice value, ensuring you focus on the highest-impact accounts first.
    • Operational Artifacts: Generates both a structured JSON data file for integration and a human-readable Markdown report.
    • Communication Drafting: Produces firm yet polite payment reminders tailored to specific client contexts.

    Why use this skill?

    Unlike basic LLM prompting, this skill follows a strict data-validation workflow and an "Output Contract" that ensures consistent, error-free planning. It preserves source metadata, handles ambiguous date formats, and applies sophisticated weighting (Value vs. Age) that a standard prompt often fails to balance correctly. It bridges the gap between raw accounting exports and actual business operations.

    • Does not integrate directly with bank APIs or accounting software.
    • Max 500 invoices per batch recommended.
    • No legal or debt recovery advice provided.

    How to use

    1. 1

      Connect your agent to the Agensi MCP

      Copy the prompt and paste it into Claude, ChatGPT, Cursor or any agent that supports MCP. It sets up the connection for you. Manual setup

    2. 2

      Sign in to Agensi

      Your agent shows a sign-in link. Sign in and click Allow.

    3. 3

      Ask for what you need

      Your agent loads this skill and uses it on your task. It always asks before any payment.

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    Security scan passed 6 months ago

    Permissions

    Read Files
    Write Files
    Listed6 months ago

    What's inside

    Frequently Asked Questions

    Simply upload your standard CSV or JSON invoice aging exports from software like QuickBooks, Xero, or FreshBooks; the skill is designed to normalize various date formats and account structures automatically.

    The skill uses a 'Value vs. Age' weighting algorithm that balances how much is owed against how long it has been overdue, ensuring you target the highest-risk and highest-impact debts first.

    You receive the core skill logic, a structured data schema for technical integrations, and a Markdown reporting template that generates your collection plans and reminder drafts instantly.

    Yes, the skill produces both a human-readable Markdown report for immediate use and a structured JSON file that can be ingested by other automated workflows or CRM systems.

    This skill is compatible with major LLM orchestration platforms and can be deployed in any environment that supports standardized AI agent skills and JSON/Markdown file handling.

    Updates are provided to ensure continued compatibility with common accounting export formats and to refine prioritization logic as business standards evolve.

    New in Finance & Accounting