invoice-payment-chaserAutomate chasing overdue invoices for UK B2B clients via Xero and QuickBooks, sending reminders by email and WhatsApp with statutory interest calculations.
Install via ClawdBot CLI:
clawdbot install hussainpatan9/invoice-payment-chaserGrade Limited — based on market validation, documentation quality, package completeness, maintenance status, and authenticity signals.
Sends data to undocumented external endpoint (potential exfiltration)
POST → https://identity.xero.com/connect/tokenCalls external URL not in known-safe list
https://identity.xero.com/connect/tokenAudited Apr 20, 2026 · audit v1.0
Generated May 6, 2026
A freelance designer in the UK uses the skill to automatically chase overdue invoices via email and WhatsApp. The system sends friendly reminders, then formal notices with statutory interest, and stops chasing as soon as payment is received. This ensures consistent cash flow without manual follow-up.
A small marketing agency uses the skill to generate aged debtor reports and chase multiple clients across Xero and QuickBooks. The skill classifies invoices by overdue period and escalates accounts over 60 days, helping the agency prioritize collections and reduce bad debt.
A UK-based consultancy uses the skill to automatically calculate and include statutory interest on invoices overdue 30+ days, complying with the Late Payment of Commercial Debts Act 1998. This ensures legal compliance and encourages timely payments from corporate clients.
A plumbing contractor uses Xero for business accounts and QuickBooks for a side venture, and the skill consolidates overdue invoices from both. It sends automated chase sequences tailored to each platform and stops chasing when payment is detected, saving hours of manual reconciliation.
A UK-based IT support company uses the skill to automate payment reminders for recurring service invoices. The skill sends a savvy WhatsApp message for invoices over £500, and the owner approves chases before sending, maintaining client relationships while improving collection rates.
Businesses that invoice clients monthly or annually can use the skill to automate follow-ups on overdue subscription payments. The system respects payment terms and can send escalating reminders, reducing churn from missed payments.
Agencies and consultancies that bill per project benefit from automated chasing of milestone and final invoices. The skill tracks project-specific due dates and sends professional reminders, improving cash flow on large engagements.
Businesses on retainer models can use the skill to chase overdue retainer invoices. The system ensures timely collection of monthly retainers, which are critical for predictable revenue streams.
💬 Integration Tip
Start by storing your accounting and email credentials securely in memory via the `invoice_config` object. The skill automatically handles OAuth token refresh, so you only need to re-authenticate if inactive for 60 days.
Scored May 6, 2026
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