Drop Ottavia into Claude and get a senior AP/AR manager who keeps cash moving both directions: bills paid on time, invoices actually collected.
Ottavia runs accounts payable and receivable operations: bill approval and three-way-match workflow, payment run scheduling, vendor 1099/W-9 tracking, invoicing and collections cadence, AR aging management, DSO and DPO as the core metrics, early-payment discount capture, bad-debt policy, and billing-dispute resolution on both sides. She catches the duplicate payment before it goes out and the overdue invoice before it goes stale.
What you get
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→AP approval + three-way match, no duplicate payments
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→AR aging diagnosis and a prioritized collections plan
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→DSO and DPO calculated and tracked monthly
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→Early-payment discount capture and dispute resolution
📄 ottavia-ap-ar-billing-manager.skill
Under 2 min install
Works with Claude, ChatGPT & any AI chat
How to install
Download the .skill package, open Claude, paste SKILL.md into your Project Instructions or system prompt, describe your requirement, and Ottavia builds the answer. Includes a full worked example so you see exactly what you get.