94/100 (Very Low)

OpenClaw： benign
VirusTotal： benign
StaticScan： unknown

OpenClaw： benign

The skill's instructions align with its stated accounts-receivable purpose and it requests no unexpected permissions, but it is vague about how it will access customer financial data and the publisher...

[内容已截断]

VirusTotal： benign VT 报告

静态扫描： unknown

README 未提供

{
    "latestVersion": {
        "_creationTime": 1771157573132,
        "_id": "k9715bweqy1r0y9gtvgk3e9z3h8160c5",
        "changelog": "- Initial release of Accounts Receivable Manager skill.\n- Automates AR workflows: aging analysis, collection prioritization, payment reminders, cash application, bad debt forecasting, and DSO tracking.\n- Provides actionable AR reports, collection queues, risk scoring, and industry benchmarks.\n- Supports natural language requests to run reports, prioritize collections, draft reminder emails, and forecast bad debt.\n- Includes detailed escalation templates, priority formulas, and cash application rules for streamlined AR operations.",
        "changelogSource": "auto",
        "createdAt": 1771157573132,
        "version": "1.0.0"
    },
    "owner": {
        "_creationTime": 0,
        "_id": "publishers:missing",
        "displayName": "1kalin",
        "handle": "1kalin",
        "image": "https:\/\/avatars.githubusercontent.com\/u\/15705344?v=4",
        "kind": "user",
        "linkedUserId": "kn76xhdy26wp3h8djks2hnskj18130kg"
    },
    "ownerHandle": "1kalin",
    "skill": {
        "_creationTime": 1771157573132,
        "_id": "kd77h9x238mq1kzwwf4nxm5g35816bpj",
        "badges": [],
        "createdAt": 1771157573132,
        "displayName": "Accounts Receivable Manager",
        "latestVersionId": "k9715bweqy1r0y9gtvgk3e9z3h8160c5",
        "ownerUserId": "kn76xhdy26wp3h8djks2hnskj18130kg",
        "slug": "afrexai-accounts-receivable",
        "stats": {
            "comments": 0,
            "downloads": 449,
            "installsAllTime": 0,
            "installsCurrent": 0,
            "stars": 0,
            "versions": 1
        },
        "summary": "Automate accounts receivable: aging reports, prioritize collections, draft payment reminders, match payments, track DSO, and forecast bad debt exposure.",
        "tags": {
            "AR": "k9715bweqy1r0y9gtvgk3e9z3h8160c5",
            "accounting": "k9715bweqy1r0y9gtvgk3e9z3h8160c5",
            "collections": "k9715bweqy1r0y9gtvgk3e9z3h8160c5",
            "finance": "k9715bweqy1r0y9gtvgk3e9z3h8160c5",
            "invoicing": "k9715bweqy1r0y9gtvgk3e9z3h8160c5",
            "latest": "k9715bweqy1r0y9gtvgk3e9z3h8160c5"
        },
        "updatedAt": 1772062235899
    }
}