Keep invoices and incoming payments in sync.
Generates and sends invoices, tracks payments, and reconciles billing records across accounting platforms.
When to use it
Use for billing completed work or approved timesheets, subscription renewals, payment updates, overdue reminders, and month-end aging reports.
Give it an invoicing or payment-reconciliation request; it creates and sends invoices, maintains accounting records, or produces payment reports.
Declares accounting-mcp as its MCP server for accounting-platform tools.
This skill
client messages
Sends invoices and payment notices (irreversible)
accounting records
Logs invoices in accounting records
bank feeds
Reads bank feeds for reconciliation