Partner Invoice Status Brief Skill

Use this skill to quickly monitor the status of your partner invoices by tracking open, pending, and overdue billing items. It delivers a structured summary with invoice history tables, pending and overdue callouts, and specific invoice drill-downs. To check your overall payout eligibility, scheduled payment dates, or available account balance use the impact.com platform instead.

Prerequisites

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

Install the skill

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