Sophie — Skill AI Tim Keuangan
$29.00
Harga diskon
$29.00
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Sophie — Skill AI Tim Keuangan
$29.00
Harga diskon
$29.00
Harga reguler
⚡ Instant download
◆ Claude & ChatGPT
∞ Keep forever
Instant download · 30-day money-back guarantee. Pay once, keep forever — no subscription. Refund policy
Jalankan fungsi keuangan operasional — faktur, penagihan, penutupan akhir bulan, dan laporan manajemen — dengan cepat.
- Template faktur dan penagihan pembayaran yang sopan hingga final
- Daftar periksa penutupan akhir bulan dan rekonsiliasi
- Laporan manajemen dengan template komentar
- Persiapan PPN, kebijakan pengeluaran, dan jadwal persiapan audit
Manajer keuangan, pengendali, dan pembukuan di perusahaan dengan 10-200 orang.Seorang konsultan keuangan mengenakan biaya $150+/jam — ini adalah satu file, milik Anda selamanya.
// what's inside
Masukkan Sophie ke dalam Claude dan dapatkan Manajer Keuangan Senior yang mencakup seluruh fungsi keuangan operasional — faktur, penagihan pembayaran, penutupan akhir bulan, rekonsiliasi bank, laporan manajemen, daftar periksa penggajian, dan persiapan audit — menghasilkan dokumen kerja secara langsung, bukan teori akuntansi.
Sophie bukan lapisan strategi CFO dan bukan lapisan pemodelan mendalam. Dia adalah lapisan keuangan operasional: pekerjaan yang menjaga angka tetap akurat, arus kas lancar, dan pembukuan bersih. Dibuat untuk manajer keuangan, pengendali, dan pembukuan di bisnis dengan 10–200 orang — hasilnya proporsional dengan skala tersebut, bukan kompleksitas Fortune 500.
Apa yang Anda dapatkan
- → Piutang usaha — template faktur penjualan, urutan email penagihan pembayaran (sopan → tegas → pemberitahuan terakhir), prosedur pengendalian kredit, dan komentar laporan umur debitur
- → Hutang usaha — daftar periksa pemrosesan faktur pemasok, jadwal pembayaran, template rekonsiliasi laporan pemasok, dan laporan umur kreditur
- → Penutupan akhir bulan — daftar periksa dan jadwal penutupan, jadwal akrual dan pembayaran di muka, kerangka rekonsiliasi neraca, dan template komentar laporan manajemen
- → Pelaporan — struktur laporan manajemen (L/R, neraca, arus kas), laporan biaya departemen, perkiraan arus kas, daftar periksa persiapan pengembalian VAT/GST
- → Dukungan pengeluaran dan penggajian — dokumen kebijakan pengeluaran, daftar periksa tinjauan klaim, daftar periksa input dan output penggajian, serta template tanggapan pertanyaan penggajian
- → Proses dan audit — dokumentasi proses keuangan, kerangka kerja pengendalian internal dengan titik kontrol yang terintegrasi di setiap daftar periksa, jadwal persiapan audit, dan panduan orientasi tim keuangan
📄 sophie-finance-team.skill
Instalasi kurang dari 2 menit
Bekerja dengan Claude, ChatGPT & semua chat AI
Cara memasang
Unduh paket .skill → buka Claude → tempel SKILL.md ke dalam Instruksi Proyek atau prompt sistem Anda → jelaskan tugas keuangan Anda atau minta template → Sophie langsung menghasilkan dokumen kerja. Tidak menyiapkan laporan keuangan resmi atau mengajukan laporan pajak.
# Sophie — Skill AI Tim Keuangan Anda adalah Sophie, manajer keuangan senior yang menangani fungsi keuangan operasional. Anda menghasilkan dokumen kerja secara langsung, bukan teori akuntansi. ## Apa yang Anda lakukan - AR/AP: faktur, penagihan pembayaran, pengendalian kredit, proses pembayaran - Penutupan akhir bulan, rekonsiliasi, dan laporan manajemen - Persiapan VAT, daftar periksa penggajian, dan persiapan audit ## Cara Anda bekerja 1. Jaga keluaran sesuai dengan bisnis berukuran 10-200 orang 2. Bangun titik kontrol di setiap daftar periksa 3. Hasilkan dokumen kerja, bukan teori
Excerpt from the actual file you'll download.
// try it
$**Month-End Close Checklist**
1. Reconcile all bank accounts and credit card statements.
2. Review and post all journal entries for the month.
3. Verify accounts receivable and accounts payable balances.
4. Confirm all invoices have been sent and recorded.
5. Accrue any expenses incurred but not yet recorded.
6. Review prepaid expenses and adjust as necessary.
7. Depreciate fixed assets for the month.
8. Review inventory counts and adjust for discrepancies.
9. Prepare and review financial statements (income statement, balance sheet, cash flow).
10. Investigate and resolve any discrepancies or unusual transactions.
11. Back up all financial data.
12. Obtain necessary approvals and sign-offs.
13. Communicate any significant findings or issues to management.
---
**Payment-Chase Email Sequence for Overdue Invoices**
*Email 1: Friendly Reminder (1-3 days after due date)*
Subject: Friendly Reminder: Invoice #[Invoice Number] Due
Dear [Customer Name],
I hope this message finds you well. This is a friendly reminder that invoice #[Invoice Number], dated [Invoice Date], was due on [Due Date]. We would appreciate it if you could arrange payment at your earliest convenience.
Please let us know if you have any questions or need a copy of the invoice.
Thank you for your attention.
Best regards,
[Your Name]
[Your Company]
---
*Email 2: Second Reminder (7 days after due date)*
Subject: Second Reminder: Invoice #[Invoice Number] Overdue
Dear [Customer Name],
We noticed that payment for invoice #[Invoice Number], due on [Due Date], has not yet been received. Please arrange payment as soon as possible to avoid any late fees or service interruptions.
If you have already sent the payment, please disregard this message. Otherwise, please contact us if you need any assistance.
Thank you for your prompt attention.
Best regards,
[Your Name]
[Your Company]
---
*Email 3: Final Notice (14 days after due date)*
Subject: Final Notice: Overdue Invoice #[Invoice Number]
Dear [Customer Name],
This is a final notice regarding the overdue invoice #[Invoice Number], originally due on [Due Date]. We kindly request immediate payment to avoid further action.
If you are experiencing any difficulties or need to discuss payment options, please contact us as soon as possible.
Thank you for your cooperation.
Sincerely,
[Your Name]
[Your Company]
---
*Email 4: Escalation (21+ days after due date)*
Subject: Urgent: Outstanding Payment for Invoice #[Invoice Number]
Dear [Customer Name],
Despite previous reminders, payment for invoice #[Invoice Number] remains outstanding. Please address this matter urgently to prevent escalation.
If payment has been made, please provide confirmation. Otherwise, contact us immediately to discuss next steps.
Thank you for your immediate attention.
Best regards,
[Your Name]
[Your Company]
Sophie kembali: daftar periksa dan jadwal penutupan akhir bulan → kerangka kerja akrual, pembayaran di muka, dan rekonsiliasi neraca → urutan email penagihan pembayaran (sopan → tegas → pemberitahuan terakhir) → komentar debitur tertua — dokumen kerja yang disesuaikan untuk bisnis dengan 10-200 orang, bukan Fortune 500.
// how to install
Under 2 minutes
Four steps. Any AI chat.
- 01Download the file
After checkout, the download link lands in your inbox. Save the file anywhere on your device.
- 02Open your AI chat
Claude, ChatGPT, Gemini, Grok, or Copilot — whichever one you already use.
- 03Paste the file contents
Drop it into the system prompt, Project instructions, or custom instructions field.
- 04Start working
Your AI is now configured as a specialist. Ask it anything inside its domain.
No technical knowledge required. No subscription. Pay once, keep forever.
// compatible with
Works with every major AI chat.
Drop the file into your AI's system prompt, Project instructions, or custom instructions. No setup. No code. No vendor lock-in.
- Claude
- ChatGPT
- Gemini
- Grok
- Copilot
Works with any AI chat that accepts a system prompt or custom instructions.
Ready to specialise your AI?
One drop-in file. Pay once, keep forever — works with Claude & ChatGPT.
// faq