Brand Invoice Status Brief Skill

Use this skill to quickly monitor the status of invoices from your partner by tracking open, pending, and overdue line items. It delivers a structured summary with invoice history tables and specific invoice drill-downs. To check your overall account funding balances or outstanding brand deposit requirements, use your impact.com platform dashboard instead.

Prerequisites

• MCP access enabled on your impact.com Brand account.
• Client connected per MCP Quick Start.

Install the skill

brand-invoice-status-brief.md

4KB

Open

1. Download or copy the skill package above.
2. Install it in Claude, Cursor, or VS Code using Install an MCP Skill.
3. Use this package's frontmatter when the AI client asks for metadata:

   • Name: Brand invoice status brief
   • Description: Build an invoice status brief for an impact.com Brand account from live MCP data. Use for recent partner invoices with PENDING or OVERDUE line items called out, with optional drill-down into a specific invoice.
   • Folder name (Cursor / VS Code): brand-invoice-status-brief
4. With impact.com MCP connected, prompt: "Which of my partner invoices are PENDING or OVERDUE?"