accounts-payable-aging

Answer "what do I owe my suppliers, and how overdue is it?" using Well's MCP financial graph: every supplier bill still carrying a balance, sorted into aging…

Skill by WellApp-ai

IndexedPolyForm-Perimeter-1.0.0★ 8

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Install

Works with Claude Code, Claude apps, Codex, Cursor, Gemini CLI, GitHub Copilot, VS Code, OpenCode, Goose, Windsurf. Read the repository before you give any tool access to your data.

npx agentmarket install skill/wellapp-ai-accounts-payable-aging

Asks which of your tools to add it to (Claude Code, Codex, Cursor, VS Code, Windsurf, Gemini CLI, Claude Desktop) and shows the change first. See https://agentmart.dev/cli.

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About

Answer "what do I owe my suppliers, and how overdue is it?" using Well's MCP financial graph: every supplier bill still carrying a balance, sorted into aging bands (current, 1-30, 31-60, 61-90, 90+ days past due), read from synced invoice data. Use when the user asks how overdue supplier bills are, not to see them: "accounts payable aging", "AP aging", "aged balance for suppliers", "aged creditors", "how overdue are our supplier bills", "what do we owe and since when", "which suppliers have we left unpaid the longest", or "balance âgée fournisseur". For a date-ordered payment calendar instead of past-due bands, use `bills-due`; for the rows, show-records. A request that names Xero or QuickBooks goes to accounting-reports. It answers first from the invoices Well already holds. Well places the side of each invoice on the server; an invoice it cannot place is listed to check, with its issuer and receiver named, and nothing is asked about a company. A missing connection is asked for after the answer.

Use cases: backend, data, productivity, finance

Reviews

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Permissions

What this skill can do and what it asks for, from its SKILL.md and code. Checked Oct 25, 2026.

Tools: No tools found
Secrets: None asked for
Install scripts: None found

Network hosts it talks to 1

codeload.github.com · found in install command

Files it touches

~/.claude/skills/accounts-payable-aging

What's inside

Skill name: accounts-payable-aging
Description: Answer "what do I owe my suppliers, and how overdue is it?" using Well's MCP financial graph: every supplier bill still carrying a balance, sorted into aging bands (current, 1-30, 31-60, 61-90, 90+ days past due), read from synced invoice data. Use when the user asks how overdue supplier bills are, not to see them: "accounts payable aging", "AP aging", "aged balance for suppliers", "aged creditors", "how overdue are our supplier bills", "what do we owe and since when", "which suppliers have we left unpaid the longest", or "balance âgée fournisseur". For a date-ordered payment calendar instead of past-due bands, use `bills-due`; for the rows, show-records. A request that names Xero or QuickBooks goes to accounting-reports. It answers first from the invoices Well already holds. Well places the side of each invoice on the server; an invoice it cannot place is listed to check, with its issuer and receiver named, and nothing is asked about a company. A missing connection is asked for after the answer.
License: PolyForm-Perimeter-1.0.0
Instructions: 10 lines in SKILL.md · view on GitHub

Files (1)

SKILL.md

The license isn't open source, so the instructions aren't shown here. Read SKILL.md on GitHub

Signals

Stars: 8
Forks: 0
Open issues: 0
Last commit (this folder): Oct 22, 2026 (6 days ago)

From GitHub (fetched Oct 24, 2026).

Details

License: PolyForm-Perimeter-1.0.0
Repository: github.com/WellApp-ai/skills
First seen: Oct 24, 2026
Last checked: Oct 24, 2026
Source: GitHub github-graphql

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Cite this page

accounts-payable-aging skill. Agent Mart. https://agentmart.dev/skills/wellapp-ai-accounts-payable-aging (last updated 2026-10-24)