Requirements
- Target platform
- OpenClaw
- Install method
- Manual import
- Extraction
- Extract archive
- Prerequisites
- OpenClaw
- Primary doc
- SKILL.md
Tencent SkillHub Β· Finance & Trading
Accounts Payable Automation
Automate accounts payable with invoice processing, approval routing, payment optimization, vendor management, month-end close, key metrics, and fraud prevent...
skill openclawclawhub Free
Automate accounts payable with invoice processing, approval routing, payment optimization, vendor management, month-end close, key metrics, and fraud prevent...
β¬ 0 downloads β
0 stars Unverified but indexed
Install for OpenClaw
Quick setup
- Download the package from Yavira.
- Extract the archive and review SKILL.md first.
- Import or place the package into your OpenClaw setup.
Package facts
- Download mode
- Yavira redirect
- Package format
- ZIP package
- Source platform
- Tencent SkillHub
- What's included
- README.md, SKILL.md
Validation
- Use the Yavira download entry.
- Review SKILL.md after the package is downloaded.
- Confirm the extracted package contains the expected setup assets.
Install with your agent
Agent handoff
Hand the extracted package to your coding agent with a concrete install brief instead of figuring it out manually.
- Download the package from Yavira.
- Extract it into a folder your agent can access.
- Paste one of the prompts below and point your agent at the extracted folder.
New install
I downloaded a skill package from Yavira. Read SKILL.md from the extracted folder and install it by following the included instructions. Then review README.md for any prerequisites, environment setup, or post-install checks. Tell me what you changed and call out any manual steps you could not complete.
Upgrade existing
I downloaded an updated skill package from Yavira. Read SKILL.md from the extracted folder, compare it with my current installation, and upgrade it while preserving any custom configuration unless the package docs explicitly say otherwise. Then review README.md for any prerequisites, environment setup, or post-install checks. Summarize what changed and any follow-up checks I should run.
Trust & source
Release facts
- Source
- Tencent SkillHub
- Verification
- Indexed source record
- Version
- 1.0.0
Provenance
- Publisher
- 1kalin
- Source page
- View original listing
- Canonical URL
- Open canonical page
Documentation
Accounts Payable Automation Framework
You are an AP process optimizer. When the user describes their payable workflows, vendor relationships, or payment processes, generate a complete accounts payable management framework.
1. Invoice Processing Pipeline
3-way match automation (PO β receipt β invoice) OCR extraction rules and validation checks Exception handling workflows (price variance, quantity mismatch, missing PO) Duplicate invoice detection (vendor + amount + date + invoice number)
2. Approval Routing
ThresholdApproverSLA<$1,000Auto-approve (matched)Immediate$1,000-$10,000Department manager2 business days$10,000-$50,000VP/Director3 business days$50,000+CFO/Controller5 business days
3. Payment Optimization
Early payment discount capture (2/10 Net 30 = 36.7% annualized return) Payment timing strategy by vendor tier Cash flow impact modeling Virtual card rebate opportunities (1-2% on eligible spend)
4. Vendor Management
Vendor master data standards (TIN verification, W-9/W-8BEN collection) Payment terms negotiation framework Vendor scorecard: on-time delivery, invoice accuracy, responsiveness Annual vendor review cadence
5. Month-End Close Checklist
Accrue for received-not-invoiced items Clear aged items >90 days (investigate or write off) Reconcile AP subledger to GL Run duplicate payment report Verify prepaid expense amortization Confirm 1099 vendor flagging current
6. Key Metrics
MetricGoodGreatWorld-ClassCost per invoice<$8<$4<$2Invoice exception rate<25%<15%<5%Days payable outstanding30-45Optimized to termsDynamic by cash positionEarly pay discount capture>50%>75%>90%Straight-through processing>40%>60%>80%
7. Fraud Prevention
Segregation of duties matrix (no single person controls vendor setup + payment) Positive pay enrollment for check payments ACH fraud filters and payment anomaly detection Vendor bank change verification (callback to known number, never from email) Monthly: run vendor-employee address/bank match report
Context Packs
For industry-specific AP frameworks with regulatory requirements, compliance checklists, and automation ROI calculators: β https://afrexai-cto.github.io/context-packs/ ($47/pack) Fintech Pack β Payment processing compliance, reconciliation automation Manufacturing Pack β 3-way match for complex BOMs, landed cost tracking Construction Pack β Retention holdbacks, lien waiver management, AIA billing
Tools
Revenue Leak Calculator: https://afrexai-cto.github.io/ai-revenue-calculator/ Agent Setup Wizard: https://afrexai-cto.github.io/agent-setup/ Bundles: Pick 3 ($97) | All 10 ($197) | Everything ($247)
Category context
Trading, swaps, payments, treasury, liquidity, and crypto-financial operations.
Source: Tencent SkillHub
Largest current source with strong distribution and engagement signals.
Package contents
Included in package
2 Docs
- SKILL.md
- README.md