Included skill · Solo Service Operations Studio
Invoice Follow-Up
Review overdue invoices and prepare accurate, proportionate follow-up drafts.
What to bring
Your current receivables records and any client correspondence about payment.
What you can expect
A receivables summary with status and complete follow-up drafts in a fitting tone.
Try asking
Which invoices are overdue as of today? Draft polite follow-ups for the ones that are verified.
Copy the prompt, then adapt it to your work.
Know the limits
Mismatched or unclear payments go to reconciliation first. Drafts are sent only with explicit permission through your mail workflow.
Use this skill on its own.
Download the instructions and supporting files for this skill. Keep the folder together and follow its README to add it to your AI app.
ZIP · v0.3.2 · 201 KB
The bundle retains shared source files so its references keep working. Connected apps, accounts and tools still need their own setup.
Source and download details
View this skill release · Download checksums
Source: solo-service-operations, version 0.3.2. The full plugin remains available below.
Get the Solo Service Operations Studio plugin More example prompts →