odoo
Query Odoo data including salesperson performance, customer analytics, orders, invoices, CRM, accounting, VAT, inventory, and AR/AP. Generates WhatsApp cards, PDFs, Excel. Use when user explicitly mentions Odoo or asks for Odoo data.
xero
Manage Xero accounting - invoices, contacts, bank transactions, and reports via Xero API.
quickbooks
Manage QuickBooks Online accounting - invoices, customers, payments, and reports via Intuit API.
jb-terminal-selection
Dynamic terminal selection for Juicebox V5 payments. Use when: (1) building payment UIs that support multiple tokens (ETH/USDC), (2) encountering JBMultiTerminal_TokenNotAccepted error, (3) paying a project that uses ETH-only accounting with non-ETH tokens, (4) implementing cross-token payments where the project may not directly accept the user's payment token. Covers JBDirectory.primaryTerminalOf() querying, JBSwapTerminal fallback logic, and permit2 integration with correct terminal addresses.
Invoice Organizer
Organize, categorize, and track invoices and receipts
solo-cli
Monitor and interact with SOLO.ro accounting platform via CLI or TUI (summary, revenues, expenses, queue, e-factura, company). Use when a user asks to check their accounting data, view invoices, expenses, or e-factura documents, or translate a task into safe solo-cli commands.
jb-multi-currency
Handle Juicebox V5 multi-currency projects (ETH vs USDC accounting). Use when: (1) building UI that displays currency labels (ETH vs USDC), (2) sending transactions that require currency parameter, (3) configuring fund access limits or accounting contexts for new rulesets, (4) querying project balance/surplus with correct token, (5) debugging "wrong currency" issues in payout or allowance transactions, (6) need currency code constants (NATIVE_CURRENCY=61166, USDC varies by chain), (7) cash out modal shows wrong return currency (ETH instead of USDC), (8) need shared chain constants (names, explorers) across multiple modals. Currency in JBAccountingContext is uint32(uint160(tokenAddress)), NOT 1 or 2. Covers baseCurrency detection, decimal handling, terminal accounting, currency codes, dynamic labels, cash out return display, and shared chain constants patterns.
expense-report
Organize, categorize, and summarize business expenses for reimbursement and tax preparation
domain-fintech
Use when building fintech apps. Keywords: fintech, trading, decimal, currency, financial, money, transaction, ledger, payment, exchange rate, precision, rounding, accounting.
lease-accounting-calculator
ASC 842/IFRS 16 lease accounting skill for right-of-use asset and liability calculations
gaap-ifrs-compliance-checker
Automated compliance validation skill for GAAP and IFRS accounting standards with codification references
amortized-analysis-assistant
Apply amortized analysis techniques including aggregate, accounting, and potential methods
bio-microbiome-differential-abundance
Differential abundance testing for microbiome data using compositionally-aware methods like ALDEx2, ANCOM-BC2, and MaAsLin2. Use when identifying taxa that differ between experimental groups while accounting for the compositional nature of microbiome data.
bio-crispr-screens-jacks-analysis
JACKS (Joint Analysis of CRISPR/Cas9 Knockout Screens) for modeling sgRNA efficacy and gene essentiality. Use when analyzing multiple CRISPR screens simultaneously or when accounting for variable sgRNA efficiency across experiments.
invoice-organizer
Organize, categorize, track, and manage invoices systematically with automated extraction of invoice data, payment tracking, and financial organization. Use when processing invoice uploads, extracting invoice details (date, amount, vendor), categorizing expenses, tracking payment status, organizing receipts, generating financial reports, or building accounting and bookkeeping systems.
using-finance-team
6 specialist financial agents for analysis, budgeting, modeling, treasury, accounting, and metrics. Dispatch when you need deep financial expertise.
finance-ai-tools
Master the AI tools that transform financial operations. From bookkeeping to forecasting, manage money smarter and make data-driven financial decisions. Use when "finance, accounting, budgeting, forecasting, FP&A, bookkeeping, expense management, finance, accounting, budgeting, forecasting, fpa, expenses" mentioned.
carbon-accounting
Calculate, track, and report greenhouse gas emissions following GHG Protocol standards, including Scope 1, 2, and 3 emissions and science-based targets. Use when "carbon accounting, GHG emissions, scope 1, scope 2, scope 3, carbon footprint, emission factor, science-based target, SBTi, net zero, " mentioned.
burn-rate-management
Don't die. Runway calculation, default alive vs. default dead, when to raise vs. cut, zero-based budgeting for startups. The math that keeps companies alive long enough to win. Burn rate is not just accounting - it's strategic leverage. Companies with runway have options. Companies without runway have desperation. Use when "burn rate, runway, default alive, default dead, how much money, when to raise, cutting costs, layoffs, cash management, should we hire, running out of money, bridge round, extend runway, ramen profitable, finance, runway, cash, burn, survival, fundraising, startup" mentioned.
pseudobulkdeg
Performs pseudo-bulk differential gene expression analysis using DESeq2 or edgeR. Aggregates single-cell counts to sample-level pseudo-bulk data, then identifies differentially expressed genes between conditions while accounting for biological replicates. Supports complex experimental designs including batch effects, paired samples, and interaction terms.
3proxy
Deploy and configure 3proxy — a lightweight universal proxy server. Use when a user asks to set up HTTP, HTTPS, SOCKS4, SOCKS5, or transparent proxies, build proxy chains, configure authentication, set bandwidth limits, manage access control lists, set up proxy rotation, create multi-port proxy servers, configure logging and traffic accounting, or deploy a lightweight proxy without heavy VPN overhead. Covers all 3proxy features including proxy chaining, ACLs, traffic shaping, and multi-protocol support.
lean-startup
Apply The Lean Startup practices (Eric Ries). Covers Vision (Ch 1-4: Start, Define, Learn, Experiment — validated learning, Build-Measure-Learn loop), Steer (Ch 5-8: Leap of faith assumptions, MVP testing, innovation accounting, pivot or persevere decisions), Accelerate (Ch 9-14: small batches, engines of growth — sticky/viral/paid, adaptive organization, Five Whys, innovation sandbox, startup within enterprise). Trigger on "lean startup", "MVP", "minimum viable product", "validated learning", "pivot", "Build-Measure-Learn", "innovation accounting", "product-market fit", "startup strategy", "lean methodology", "growth engine", "Five Whys".
lean-startup
Apply The Lean Startup practices (Eric Ries). Covers Vision (Ch 1-4: Start, Define, Learn, Experiment — validated learning, Build-Measure-Learn loop), Steer (Ch 5-8: Leap of faith assumptions, MVP testing, innovation accounting, pivot or persevere decisions), Accelerate (Ch 9-14: small batches, engines of growth — sticky/viral/paid, adaptive organization, Five Whys, innovation sandbox, startup within enterprise). Trigger on "lean startup", "MVP", "minimum viable product", "validated learning", "pivot", "Build-Measure-Learn", "innovation accounting", "product-market fit", "startup strategy", "lean methodology", "growth engine", "Five Whys".
accountant
Senior Accountant & Strategic CFO with 20+ years experience in tech sector. Use for tax planning, VAT/sales tax compliance, financial forecasting, contractor assessments, or accounting app logic design. Auto-triggers tax warnings and savings opportunities. Adapts to user's jurisdiction.
uk-accountant
Inga (Ledger-AI) - Senior UK Accountant & Strategic CFO with 20+ years experience in UK tech sector. Use for tax planning, VAT compliance, R&D tax credits, financial forecasting, IR35 assessment, or accounting app logic design. Auto-triggers tax warnings and savings opportunities. Also responds to 'Inga' or /inga command.
public-finance-data
Retrieve Estonian Ministry of Finance fiscal records (RES, annual budgets, liabilities, investor relations, payments, and consolidated accounting) from fin.ee pages, document tables, and embedded dashboards.
israeli-e-invoice
Generate, validate, and manage Israeli e-invoices (hashbonit electronit) per Tax Authority (SHAAM) standards. Use when user asks to create Israeli invoices, request allocation numbers, validate invoice compliance, or asks about "hashbonit", "e-invoice", "SHAAM", "allocation number", or Israeli invoicing requirements. Supports tax invoice (300), tax invoice/receipt (305), credit invoice (310), receipt (320), and proforma (330) types. Do NOT use for general accounting, bookkeeping, or non-Israeli invoice formats.
Israeli client payment chaser
Chase unpaid invoices and manage debt collection for Israeli freelancers and businesses. Use when a user asks about "unpaid invoices Israel", "payment reminder", "invoice aging", "debt collection freelancer", "michtav hitchayvut", "demand letter Hebrew", "tvi'ot ktanot", or "גביית חובות". Covers graduated WhatsApp/email reminder escalation, Hebrew demand letter generation, Small Claims Court eligibility assessment, and Shabbat/holiday-aware scheduling. Do NOT use for invoice generation (use israeli-e-invoice) or for general accounting tasks.
tranzila-payment-gateway
Integrate Tranzila payment processing into Israeli applications -- covers iframe payments, tokenization, installments (tashlumim), refunds, 3D Secure, and Bit wallet. Use when user asks to accept payments via Tranzila, integrate Israeli credit card processing, set up "slikat ashrai", handle tashlumim (installment payments), create payment tokens, process refunds through Tranzila, or mentions "Tranzila", "tranzila API", "secure5", or Israeli online payments. Supports both legacy CGI endpoints and modern API V2. Do NOT use for Cardcom integration (use cardcom-payment-gateway), general accounting, or non-payment financial queries.
cardcom-payment-gateway
Integrate Cardcom payment processing and Israeli invoice generation into applications -- covers Low Profile payments, tokenization, recurring billing, and automatic tax invoice/receipt creation per Israeli law. Use when user asks to accept payments via Cardcom, generate Israeli invoices with payments, set up "slikat ashrai" with hashbonit, handle recurring billing (hora'ot keva), or mentions "Cardcom", "CardCom API", "Low Profile", Israeli payment with invoicing, or needs combined payment + document generation. Supports REST API V11 and legacy endpoints. Do NOT use for Tranzila integration (use tranzila-payment-gateway), general accounting, or non-payment queries.
israeli-freelancer-ops
Manage day-to-day operations for Israeli freelancers (osek murshe — VAT-registered sole proprietor; osek patur — VAT-exempt sole proprietor) — invoice aging, utility bill collection, tax-deadline reminders, and accountant packages. Use this when the user asks about "freelancer operations", "osek murshe workflow", "osek patur tracking", "invoice aging", "accountant package", "freelancer tax deadlines", or "utility bills collection". Covers VAT filing deadline alerts, Bituach Leumi (National Insurance) payment tracking, osek patur threshold monitoring, and organized monthly accounting exports. Do NOT use for invoice generation (use israeli-e-invoice), VAT reporting (use israeli-vat-reporting), or payroll calculation.
misoca-agent
Misoca invoice and quotation management agent — Fully operate Misoca, the Yayoi Group's cloud invoicing service, from Claude Code. A Japan-focused document automation skill that accomplishes invoice creation and sending, quotations, delivery notes, payment management, compliance with the Invoice System, and integration with Yayoi Accounting with a single command.
personal-finance
Personal finance management system using SQLite. Track bank accounts, credit cards, income, expenses, investments, bills and recurring payments. Import OFX bank statements and PDF credit card invoices. Generate reports, budget vs actual, cashflow projections. Set up automated bill reminders via cron. Use when: (1) setting up personal finance tracking, (2) importing bank statements (OFX/PDF), (3) categorizing transactions, (4) tracking bills and due dates, (5) generating financial reports or summaries, (6) managing credit cards and invoices, (7) tracking investments. NOT for: business accounting, tax filing, or stock trading.
JP Tax Calc
Japanese tax calculation and filing assistance — income tax, consumption tax, and e-Tax integration
Japan Invoice
Japan Invoice Agent — a Claude Code skill supporting Japan's Invoice System (Qualified Invoices). It centralizes qualified-invoice creation, registration-number verification, consumption-tax calculation, and input-tax credit management.
jaz-conversion
Accounting data conversion skill — migrates customer data from Xero, QuickBooks, Sage, MYOB, and Excel exports to Jaz. Covers config, quick, and full conversion workflows, Excel parsing, CoA/contact/tax/items mapping, clearing accounts, TTB, and TB verification.
yayoi-agent
Accounting automation for Yayoi — smart transaction import, Misoca invoicing, bank reconciliation
e-Tax Agent
e-Tax electronic filing integration agent — a Claude Code skill for centrally operating creation of tax return data, electronic transmission, receipt-notification checks, obtaining tax payment certificates, and provisional tax payment management.
MoneyForward Agent
Cloud accounting automation — invoices, expenses, journal entries, bank reconciliation on Japan's leading fintech
moneta-reconcile
Verify accounting integrity. Compare totals to source docs, check lots vs holdings, detect duplicates, report gaps.
Freee Agent
freee Accounting & HR/Payroll automation — AI journal entries, P/L, B/S, final tax return
jaz-api
Complete reference for the Jaz REST API — the accounting platform backend. Use this skill whenever building, modifying, debugging, or extending any code that calls the API — including API clients, integrations, data seeding, test data, or new endpoint work. Contains every field name, response shape, error, gotcha, and edge case discovered through live production testing.
jaz-jobs
12 accounting jobs for SMB bookkeepers and accountants — month-end, quarter-end, and year-end close playbooks plus 9 ad-hoc operational jobs (bank recon, document collection, GST/VAT filing, payment runs, credit control, supplier recon, audit prep, fixed asset review, statutory filing). Jobs can have paired tools as nested subcommands (e.g., `clio jobs bank-recon match`, `clio jobs document-collection ingest`, `clio jobs statutory-filing sg-cs`). Paired with an interactive CLI blueprint generator (clio jobs).
jaz-recipes
16 IFRS-compliant recipes for complex multi-step accounting in Jaz — prepaid amortization, deferred revenue, loan schedules, IFRS 16 leases, hire purchase, fixed deposits, asset disposal, FX revaluation, ECL provisioning, IAS 37 provisions, dividends, intercompany, and capital WIP. Each recipe includes journal entries, capsule structure, and verification steps. Paired with 10 financial calculators that produce execution-ready blueprints with workings.
Investment Portfolio Analyzer
Analyzes investment portfolios with risk assessment, diversification scoring, and rebalancing suggestions
Budget Tracker Agent
Tracks budgets with categorization, variance analysis, and spending pattern insights
lean-startup
Lean Startup methodology based on Eric Ries' "The Lean Startup". Use when you need to: (1) design MVP scope for new product ideas, (2) define validated learning experiments, (3) create innovation accounting frameworks, (4) decide when to pivot vs. persevere, (5) set up metrics that matter vs. vanity metrics, (6) reduce product development waste, (7) apply scientific method to entrepreneurship, (8) test business model assumptions quickly.
Zoho Books Automation
Automate Zoho Books accounting workflows including invoice creation, bill management, contact lookup, payment tracking, and multi-organization support through natural language commands