# Creator Invoice Readiness

> Prepare creator invoice readiness checklists for sponsor or customer handoff. Use when Codex is asked to check whether an influencer invoice can be sent, organize sponsor invoice fields, payment terms, deliverable proof, approval evidence, usage add-ons, PO/vendor details, tax/accounting review needs, missing fields, or invoice handoff notes.

- Skill: `gabrielmoreira/creator-invoice-readiness` (Agent Skill, multi-file: 3 files)
- Install (CLI): `npx skillmds@latest add gabrielmoreira/creator-invoice-readiness`
- Raw SKILL.md: https://api.skillmd.com/api/skills/gabrielmoreira/creator-invoice-readiness/raw
- Safety review: pending
- Works with: Claude Code, Claude.ai, OpenAI Codex
- Category: Finance & Business
- License: MIT
- Author: gabrielmoreira (https://skillmd.com/u/gabrielmoreira)
- Updated: 2026-09-09
- Page: https://skillmd.com/skills/gabrielmoreira/creator-invoice-readiness

---


# Creator Invoice Readiness

## Core Workflow

1. Identify sponsor or customer, campaign, deliverables, invoice trigger,
   payment terms, amount source, usage add-ons, PO/vendor requirements, tax
   forms, approval owner, and accounting handoff path.
2. Check whether deliverables are complete, approved, linked, and matched to the
   invoice requirement.
3. Separate confirmed fields, assumptions, missing data, blockers, and review
   needs.
4. Flag contract, tax, accounting, payment, dispute, usage-rights, and sponsor
   approval questions.
5. Draft a readiness checklist and handoff note for review.
6. Keep invoice, accounting, CRM, payment, and banking tools read-only unless
   the user approves a specific action.

## Safety Rules

- This is operations support only, not tax, accounting, legal, financial, or
  collections advice.
- Do not invent invoice amounts, payment status, tax details, bank details,
  sponsor approvals, payment terms, or deliverable completion.
- Do not send invoices, payment reminders, sponsor updates, or accounting
  changes without explicit approval.

## Deliverable Shape

For invoice readiness, provide:

- Invoice context
- Readiness checklist
- Confirmed fields
- Missing fields and blockers
- Review owner
- Handoff note
- Approval status

## References

- Read `references/creator-invoice-readiness-checklist.md` when preparing
  creator invoice handoff checklists.