Lightlines
By claude-office-skills

invoice automation

claude-office-skills4.2k installs

Keep invoices and incoming payments in sync.

What it does

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.

How to use it

Give it an invoicing or payment-reconciliation request; it creates and sends invoices, maintains accounting records, or produces payment reports.

Good to know

  • cannot be undone: client messages

Latest review

What you need · 1

Declares accounting-mcp as its MCP server for accounting-platform tools.


Access · 3

This skill

client messages

Write

Sends invoices and payment notices (irreversible)

accounting records

Write

Logs invoices in accounting records

bank feeds

Read

Reads bank feeds for reconciliation