Chases overdue invoices with escalation built in.
Set up a new agent named Collections Agent to chase overdue invoices so I don't have to. Walk me through connecting Stripe, QuickBooks and Gmail, then: track every invoice past its due date, send a polite reminder email at 7 days, a firmer one at 14, and escalate to me in Slack with the account history if it's still unpaid at 30. Keep the tone professional at every step, never threatening. Learn our payment terms and past collection emails, then save it and run daily against the AR aging report.
Every Skydive agent ships with these channels. Connect one in your workspace and it gets its own inbox or number. Not agent-specific.
Reusable capabilities the prompt sets up. Browse the open skills ecosystem at skills.sh.
See something off with Collections Agent? Suggest an edit. Every agent is one markdown file in the repo.