- “What invoices are currently outstanding?”
- “How much do customers owe that’s more than 60 days overdue?”
- “Which customers have the oldest unpaid balances?”
- “What’s the total accounts receivable balance?”
Tools
get_aged_receivables
MCP tool that returns unpaid customer invoices grouped into aging buckets to track accounts receivable, overdue balances, and collection priorities.
Returns a list of unpaid customer invoices grouped by aging buckets (current, 1–30 days, 31–60 days, 61–90 days, and 90+ days past due). Use this tool to answer questions about what customers owe, which invoices are overdue, and how long receivables have been outstanding.
Example prompts this tool can answer