A comprehensive automation tool for generating professional invoices and tracking business finances through natural language.
The fastest way to install a skill directly from the registry.
npx clawhub@latest install clawmart-auto-invoice
Copy the skill folder to one of these locations
~/.openclaw/skills/ <project>/skills/ Priority: Workspace > Local > Bundled
Copy this prompt to OpenClaw to install it automatically.
Help me install clawmart-auto-invoice using Clawhub. If Clawhub is not installed, install it first (npm i -g clawhub).
Get the raw skill files in a ZIP archive.
The Auto-Invoice Skill is a powerful financial management extension built for the Openclaw Skills ecosystem. It empowers AI agents to handle the end-to-end billing lifecycle, from creating professional PDF invoices to managing client databases and payment statuses. By leveraging this skill, developers and freelancers can eliminate manual data entry and ensure consistent, professional communication with clients through automated document generation.
This skill is designed to work seamlessly with modern LLMs like GLM-5 to interpret billing requests and transform them into structured financial data. Whether you are managing a single project or a growing client list, the Auto-Invoice Skill provides the structure needed to maintain accurate records and professional standards without the overhead of complex accounting software.
To integrate this skill into your Openclaw Skills environment, first define your business identity in the configuration file:
{
"company": {
"name": "Your Name/Company",
"tax_id": "Optional Tax ID",
"bank": {
"name": "Bank Name",
"account": "Account Number"
}
}
}
Ensure your technical environment has the required PDF generation libraries installed:
# For Node.js environments
npm install pdf-lib
# For Python environments
pip install reportlab
The Auto-Invoice Skill maintains a structured local repository for all financial interactions.
| Entity | Data Points Managed |
|---|---|
| Invoices | Invoice ID, Issue Date, Due Date, Itemized Costs, Tax, and Total Amount. |
| Clients | Company Name, Contact Person, Email Address, and Billing Address. |
| Payment Status | Unpaid, Paid, and Overdue tracking with timestamped updates. |
| Reports | Monthly revenue aggregates, client-wise distribution, and growth percentages. |
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