OpenClaw的Invoice Chaser-技能（skill）的描述

自动发票跟进序列，语气从友好逐步升级到坚决。追踪未付发票，发送带有升级语气的定时提醒电子邮件，记录付款互动，并生成应收账款账龄报告。您的代理处理尴尬对话，让您无需亲自参与——在您专注于实际工作的同时，保持现金流和客户关系。配置发票跟踪、每个阶段（友好→坚决→最后通知）的电子邮件模板、时间规则，让您的代理全天候追讨付款。在添加发票、进行付款追讨、检查状态或生成应收账款报告时使用。

OpenClaw's Invoice Chaser skill

Automated invoice follow-up sequences that escalate from friendly to firm. Track unpaid invoices, send timed reminder emails with escalating tone, log payment interactions, and generate AR aging reports. Your agent handles the awkward conversations so you don't have to — preserving cash flow and client relationships while you focus on actual work. Configure invoice tracking, email templates per stage (friendly → firm → final notice), timing rules, and let your agent chase payments 24/7. Use when adding invoices, running payment chases, checking status, or generating accounts receivable reports.

Invoice Chaser - skill原始代码包

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