Finance & Business

tools-only Bundle

Invoice Organizer

tools-only Bundle

Revenue Recognition Assistant

tools-only Bundle

Hard budget controls for AI spending. Real-time spend tracking, automatic shutoffs, team quotas, and financial safeguards to prevent runaway costs.

tools-only Bundle

Partner Influenced Revenue Tracker

tools-only Bundle

Expansion Revenue Framework

tools-only Bundle

Revenue Attribution Tracker

tools-only Bundle

Performance Budget Monitor

tools-only Bundle

Invoice Explainer

tools-only Bundle

Attention Budget Design für Agentic Systems

tools-only Bundle

Per-User Budget Tracking

tools-only Bundle

Budget Reallocation Rules

tools-only Bundle

Cost Caps & Budget Management

tools-only Bundle

2025年收入与订阅分析报告

tools-only Bundle

Bot收入归因分析模板

64x-lunicorn Bundle

Reviews a branch against a base in one run, checking ticket scenarios, Spec, architecture decisions and scope creep as well as documented standards, code smells, duplication across the codebase and test quality, within a fixed tool-call budget, and returns classified findings without changing anything. Use when a ticket's change is reviewed before its pull request, or when a branch or pull request needs a spec or standards review.

kerpopule Bundle

Use when driving a web page in a browser — clicking, typing, navigating, logged-in or JS-rendered pages. Jev picks each step from the elements observed, under a host allowlist and a step budget.

synthesisengineering Bundle

Execute an explicitly delegated whole task autonomously using the thinking framework, durable plan and context, checkpoints, anti-shortcut discipline, and implementation-integrity gate — and, for unattended runs, a verified continuation mechanism with budget and runaway control, so overnight and multi-day engagements keep producing turns instead of idling silently. Activate only for clear end-to-end delegation such as 'autopilot this,' 'take care of this for me,' 'handle this end to end,' 'run overnight,' or 'complete all phases autonomously'; never infer it from a single-step approval, discussion of autonomy, or ambiguous wording.

submtd Bundle

Use when working with a DayZ server's db/types.xml or per-item central economy tuning — how much of an item exists, how long it survives, where and in which tier it spawns, disabling or adding an item, base and storage decay, loot budget and server performance — or when an item does not spawn, will not stop spawning, or vanished from loot over time.

mabbit143 Bundle

Use when an ops leader (Director of CX, Head of Support, VP Ops, Head of BizOps, Head of IT ops, Head of Finance ops) is sizing ops capacity, building a headcount plan, modeling utilization risk, planning Q3 capacity or annual support capacity, or designing CS coverage — and needs Erlang-C queueing math, P90 demand sizing, shrinkage-adjusted FTE, manager-trigger thresholds, and a quarterly hiring sequence with ramp + attrition. Apply when sustained team utilization is above 80% or when the team is growing >50% in 12 months. Run before committing the headcount budget. This is NOT engineering capacity (see vpe-advisor for DORA + cycle time) and NOT strategic 3-year workforce planning (see chro-advisor).

orderful Bundle

Delete failed/duplicate "Orderful Transaction" (customrecord_orderful_transaction) records and their customrecord_orderful_edi_trx_join rows in a customer's NetSuite, keeping the valid (Success) record for each consolidation group — and optionally delete the matching unsent transactions on the Orderful platform. Use after an outbound document was (re)fired several times during debugging and left Error-status duplicates, or when the user says "clean up the failed transactions", "remove the duplicate Orderful Transaction records", "delete the failed OTs for this invoice/order", "clean up the invalid trx and joins", or "/cleanup-orderful-transactions". Dry-run by default; deletes only Error duplicates that have a Success sibling; never deletes the valid record.

orderful Bundle

Read or set Orderful SuiteApp feature flags in a customer's NetSuite account. The SuiteApp gates opt-in behaviors (e.g., disabling the Sales Order reload+resave on inbound 850 creation, switching to the new invoice line item repository) on a singleton custom record `customrecord_orderful_feature_flags`. Use when the user wants to flip a SuiteApp feature flag without opening NetSuite, or says things like "/set-feature-flag", "set the <flag> feature flag for <customer>", "disable the SO resave for <customer>", "enable the new invoice line item repository for <customer>", "what feature flags are set on <customer>", or "turn on <flag> in <customer> prod".

orderful Bundle

Bill one or more Sales Orders to Invoices in NetSuite via the SO→Invoice transform, populate any required Orderful custbody fields, and trigger the outbound 810 by setting `custbody_orderful_ready_to_process_inv = true`. Use when the user is running an end-to-end test cycle for a new customer, says "bill these SOs and fire the 810s", "/bill-and-fire-810", "create test invoices and send them", or "I need to test the 810 mapping for customer X" — the procedural counterpart to `build-mock-fulfillments` (which handles the IF/856 step).

orderful Skill

Bill Test Invoice

orderful Skill

Build a mock Item Fulfillment from a NetSuite Sales Order, pack it with Orderful carton + shipped-item records, and fire the outbound 856 by setting `custbody_orderful_ready_to_process_ful = true`. Starts with a Sales Order outbound-readiness pre-flight so the IF transform doesn't fail silently. Use when running an end-to-end test cycle for a new customer, or when the user says "build the IF and fire the 856", "ship these SOs and send the ASN", "/build-mock-fulfillments", "test the 856 mapping for customer X", or "create test fulfillments" — the procedural counterpart to `bill-and-fire-810` (which handles the Invoice/810 step).

amit-voais Bundle

Work an Indian government portal (GST, income tax, TRACES, MCA, EPFO, ESIC, e-way bill, e-invoice, DGFT, IP India, Udyam, state PT and labour sites) with the CA - open it, read and download returns, 2B, ledgers, 26AS/AIS, notices, fill forms from the working paper and check every value, give the exact click path when stuck, and learn a new portal. Passwords, OTP, captcha, DSC/EVC, payment and the final Submit/File click always stay with the CA. Typical asks - "GST portal kholo Sharma Traders ke liye", "2B download karo", "TRACES pe login karke Form 16A nikalo", "is screen pe aage kya karna hai", "ye error kyun aa raha hai".

amit-voais Bundle

Keep a CA firm's client folders in order - one folder per client, FY and area sub-folders, a one-page CLIENT.md, dated file names - and file loose documents (GSTR PDFs, 26AS, AIS, Form 16, challans, notices, bank statements, invoice registers) from the folder where the CA drops files into the right client, FY and area. Proposes every move and moves only on a yes; never deletes or renames raw files. Typical asks - "ye files sahi folder me daal do", "naye client ka folder bana do", "folder saaf karo", "kaunsa document missing hai".

amit-voais Bundle

Prepare correct double-entry journal entries with narration, supporting working and a review checklist - month-end and year-end provisions and accruals, depreciation (Companies Act Schedule II), prepaid amortisation, salary and PF/ESI/PT/TDS provisions, revenue deferral, GST and TDS entries, rectification entries from a BRS or reconciliation - in a layout the accountant can post or import. Typical asks - "JV bana do", "provision entry pass karni hai", "depreciation ki entry", "salary payable ki entry", "year end adjustments", "rectification entry do".

amit-voais Bundle

File the export LUT in RFD-11 and build a GST refund claim in RFD-01 - pick the ground and statement (export under LUT, inverted duty, SEZ, wrong head, excess payment, excess cash ledger), invoice-level working paper with Net ITC and adjusted total turnover, portal filing up to the signature, the RFD-03 deficiency reply, RFD-08/09 and tracking RFD-02 to RFD-06. Typical asks - "LUT file karo", "export refund claim", "inverted duty refund", "RFD-01 bana do", "deficiency memo aaya hai", "refund kab tak aayega".

amit-voais Bundle

Day-to-day e-way bill and e-invoice work - when an EWB is needed, EWB-01 Part A and Part B, bulk upload file, vehicle update, EWB-02 consolidated bill, extension, cancellation, rejection and blocking, EWB-03/04; e-invoice applicability, IRN and QR, cancellation; and reconciling the IRN list and e-way bills to the sales register and GSTR-1. Typical asks - "e-way bill bana do", "vehicle number update karo", "EWB extend karna hai", "IRN cancel karo", "e-invoice vs GSTR-1 match karo".

amit-voais Bundle

Prepare financial statements from a trial balance - Schedule III (Division I for AS, Division II for Ind AS) balance sheet, statement of profit and loss, cash flow statement and notes for companies, and the ICAI format for LLPs, firms and proprietors - with ledger-to-line mapping, a tie-back to the TB, comparatives, ratio disclosures, period-end adjustments and a material-variance list. Also monthly / quarterly MIS P&L against prior period and budget. Typical asks - "balance sheet bana do", "TB se final accounts", "Schedule III me daalo", "notes to accounts ready karo", "monthly MIS P&L", "ratios with reasons".

kesslernity Bundle

Reviews one deal's notes and timeline (CRM opportunity record, activity log, emails, meeting notes, forecast entries) for risk signals such as a single contact thread, no identified budget owner, slipped or missing dates, silence after a proposal, an undefined decision process or a competitor named late, and returns a DRAFT risk register: each signal with the quoted evidence and its date, a severity on a stated scale, and one proposed next action with an owner role for the user to decide on. Use when the user asks to "review the risks on this deal", "why is this opportunity stalling", "is this deal single-threaded", "deal health check before the forecast call" or "what should we do next on <opportunity>". Do not use for a whole-account plan, use account-plan-builder instead; for scoring early leads against a rubric use lead-qualification-scorer. Drafts for human review; never approves, authorises or signs off.

kesslernity Skill

Reads an accounts payable exception list (mismatches, possible duplicates, missing or exhausted purchase orders, missing receipts, vendor or bank detail differences) with any invoice, purchase order and receipt data supplied, and returns a DRAFT action sheet: per line, the exception as stated, the facts as read, the difference where both sides exist, one proposed next action for the accounts payable clerk to perform, who or what it needs, and a draft query, with UNKNOWN wherever the data is silent. Use when the user asks to "review these invoice exceptions", "work through the AP exception queue", "what should I do with these blocked invoices", "propose next steps for the three-way match failures" or "sort out the duplicate and missing PO invoices". Do not use for a purchase order log screened for anomalies, use purchase-order-anomaly-review instead; for an expense claim against policy, use expense-policy-precheck. Drafts for human review; never approves, authorises or signs off.

kesslernity Bundle

Assembles a DRAFT capital expenditure request pack from the requester's inputs: business need, options including do nothing, costs exactly as provided, benefits as stated, risks, assumptions, budget status and the approvals route read from the organisation's own delegation of authority, with UNKNOWN for every missing figure, date or name. Use when the user asks to "prepare a capex request", "draft the business case for this equipment", "fill in the capital request form", "structure this investment proposal" or "what approvals does this spend need". Do not use for a board or committee decision paper, use board-paper-skeleton instead; for an IT change approval, use change-request-pack; to pressure-test a finished business case, use cfo-reviewer. Drafts for human review; never approves, authorises or signs off.

kesslernity Skill

Drafts one issue of an internal newsletter from the items the user provides (notes, messages, snippets, meeting outputs, contributor submissions): a running order with the reason for each position, a factual headline and one paragraph per item with its source line, one call to action per item with date and route, two subject-line options, an item register accounting for every item supplied, and a list of items that need an owner's confirmation before send. Use when the user asks to "draft this month's newsletter", "turn these items into the team update", "write the staff bulletin from these notes", "order and headline these items" or "prepare the internal digest". Do not use for one piece of news that needs its own send, use announcement-drafter instead; for a digest of external news, use news-monitor-digest; for a personal weekly status note, use weekly-status-update-writer. Drafts for human review; never approves, authorises or signs off.

vivekxai Bundle

Calculate GST (Goods and Services Tax) for a given amount in India. Use this when the user asks about GST, CGST, SGST, IGST, or tax on an invoice/purchase amount.

mohitagw15856 Skill

Budget limited energy the way spoon theory describes it — count your realistic daily 'spoons', price what each task actually costs (including the invisible ones), protect the non-negotiables, and plan for the days you'll have far fewer. Use when someone says 'I only have so much energy', 'help me pace with my chronic illness', 'I keep crashing', or lives with ME/CFS, long COVID, fibromyalgia, POTS, MS, or any limited-capacity condition. Produces a spoon budget, a task price list, and a pacing plan that respects payback and post-exertional crashes. A self-management tool, not medical advice.