Assign missing invoices | Well skills

Assign missing invoices

Money left the account and no supplier invoice ever backed it up. The skill lists those lines one row per transaction, split into the ones nobody owns, the ones already yours, and the ones owned by other people, and lets you set the owners straight from the card.

This skill writes data rather than only reporting on it. It shows you what it will do, and changes nothing until you confirm.

npx skills add wellapp-ai/skills --skill assign-missing-invoices

Who owns these missing invoices?

14 settled expense lines from May still have no supplier invoice, €41,200

How the skill answers

Every step of the run, in order, with the card each one returns. A step that hands its work to another skill says which one.

  1. You ask
    Who owns these missing invoices?
  2. Confirm the MCP server is configured
  3. Run the composed setup in order
  4. Read the list
  5. Report it once, and let the card take the assignment
  6. State the sampling bound, every time
  7. End the turn on the card
  8. Hand off
  9. You get
    14 settled expense lines from May still have no supplier invoice, €41,200 in total. 9 have no owner yet, 3 are yours, and 2 belong to other people. Pick the owners on a line and each one gets their own task, so a single invoice closes them all.

Frequently asked questions

Does it fetch the missing invoices?

No. It sorts out who owns each gap. The fetching is a separate step you start yourself.

Can one line have several owners?

Yes. Picking owners replaces the whole set on that line, and each owner gets their own task. One invoice resolves them all.

What happens on a month that is already closed?

The write is refused and the batch is left alone, rather than rewriting a close that is already committed.

Ask your first question today

Connect your tools, then ask in plain language. Every answer traces back to the record behind it. Free to start.