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Accounts payable

Skill bromso/metapowers/plugins/bookkeeping/skills/accounts-payable

A Claude Code plugin that adds an agentic skills framework, with MCP's and a meta prompting processes. Inspired by "Superpowers" & "Figma Console MCP", but not just for development or design; but for all aspect within the digital production cycle.

Install
npx -y skills add bromso/metapowers --skill accounts-payable

Assembled from the repository path, not quoted from the project. Check it against their README if it does not work.

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What its author says it does

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Process vendor invoices and schedule payments to manage outgoing obligations

SKILL.md

1.7 KB, as published. Nobody here has run it

Accounts Payable

Process vendor invoices and schedule payments for "$ARGUMENTS". Track what is owed, when it is due, and optimize payment timing.

Prerequisites

None — utility skill, run anytime.

Process

  1. Collect outstanding invoices:

    • Gather all unpaid vendor invoices
    • Record: vendor name, invoice number, date, due date, amount, terms
    • Note any early payment discounts (e.g., 2/10 net 30)

  2. Verify each invoice:

    • Match invoice to purchase order or contract
    • Confirm goods/services were received
    • Check for duplicate invoices
    • Flag discrepancies for dispute

  3. Build payment schedule:

    • Sort by due date
    • Prioritize based on: terms, discounts, vendor relationships, cash position
    • Group payments by payment run (weekly, biweekly)
    • Calculate cash needed per payment run

  4. Track aging:

    • Current (0-30 days)
    • 31-60 days
    • 61-90 days
    • Over 90 days
    • Flag overdue items for immediate action

  5. Write the artifact to .metapowers/bookkeeping/$ARGUMENTS/accounts-payable.md with sections:

    • Outstanding Invoices — table of all unpaid invoices
    • Payment Schedule — upcoming payments by date
    • Aging Report — amounts by aging bucket
    • Discount Opportunities — savings available from early payment
    • Disputes — invoices under review

Output

The accounts payable report written to .metapowers/bookkeeping/$ARGUMENTS/accounts-payable.md. Present a summary highlighting:

  • Total outstanding payables
  • Upcoming payment obligations
  • Available early payment discounts

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