Finance & Business

frankxai Skill

Measure and hold a real performance budget on a web page — LCP, INP, CLS, bundle weight, font and image loading. Use when a change touches images, fonts, above-the-fold markup, client components, third-party scripts, or any list that can grow; when a page feels slow; or before shipping a new landing page or hero. Produces measured numbers from Lighthouse or the build output, never estimates. Also states honestly when measurement is impossible in the current environment instead of guessing.

panaversity Skill

Activate for: SICR, significant increase in credit risk, staging assessment, stage migration, Stage 1 to Stage 2, rebuttable presumption, 30 days past due, 90 days past due, watchlist, covenant breach, stage cure, qualitative SICR. NOT for: initial recognition and measurement of financial instruments, hedge accounting, IFRS 9 classification questions, US GAAP CECL staging.

panaversity Bundle

Activate for: contract, contract review, contract analysis, contract obligation, extract obligations, SLA contract, vendor contract, supplier agreement, master service agreement, MSA, SOW, statement of work, NDA, non-disclosure, contract terms, auto-renewal clause, notice period contract, indemnity, liability cap, penalty clause, contract risk, contract summary, contract management, contract lifecycle, contract negotiation points, key terms, unfavourable terms, obligation extraction. NOT for: vendor evaluation or vendor scoring (use official /vendor-review), compliance obligation mapping (use official compliance-tracking auto-skill), invoice reconciliation or payment disputes (use supply-chain plugin).

panaversity Bundle

Routes Islamic finance queries to the correct product skill and jurisdiction overlay. Activate for any query involving Islamic banking, AAOIFI, Shariah- compliant finance, sukuk, takaful, murabaha, ijarah, musharaka, mudaraba, salam, istisna'a, zakat, or Shariah screening. Covers 20 jurisdictions across 3 accounting regimes (AAOIFI-primary, IFRS with Islamic guidance, local standards).

cwinvestments Skill

Use this skill when the user says 'invoice', 'generate invoice', 'create invoice', 'bill client', 'line items', 'payment terms', or needs professional invoices with tax calculations and payment instructions. Do NOT use for contracts or financial projections.

aviskaar Bundle

Use this skill when a CFO, VP Finance, Controller, or Head of Finance needs to orchestrate the full financial operations of a company — from strategic financial planning and investor reporting to day-to-day control of accounts payable, accounts receivable, payroll, tax compliance, and revenue operations. This is the top-level financial orchestrator that commissions all finance sub-skills, maintains the single source of truth for all company numbers, drives budget allocation, manages cash flow, ensures regulatory compliance, and produces board-ready financial reports. Trigger this skill when anyone needs a comprehensive view of company finances, a board pack, a fundraising data room, or needs to coordinate across invoicing, payroll, commissions, procurement, taxes, and expenses simultaneously.

aviskaar Skill

Use this skill when a VP Accounts Payable, AP Manager, Controller, or Finance Operations Manager needs to manage all outgoing payment flows — including vendor invoice processing, purchase order generation and three-way matching, vendor onboarding and management, employee expense reimbursements, and payment scheduling. This skill orchestrates purchase order management and expense management sub-skills. Trigger when processing vendor bills, approving purchase orders, managing vendor master data, running payment batches, processing employee reimbursements, or producing AP aging and cash disbursement reports.

aviskaar Skill

Use this skill when a Revenue Operations manager, Sales Compensation analyst, Finance team member, or Sales leader needs to calculate, track, dispute, and pay out sales commissions and incentive compensation. Covers commission plan design, attainment calculation, accelerators, SPIFFs, clawbacks, dispute resolution, and payout processing. Trigger when running the monthly or quarterly commission calculation, when a sales rep raises a commission dispute, when designing or changing a commission plan, when producing attainment reports for sales leadership, or when reconciling commission accruals for finance close.

aviskaar Bundle

Use this skill when an AR specialist, billing analyst, revenue operations manager, or finance team member needs to generate, dispatch, track, and collect on customer invoices. Covers the full invoice lifecycle: creation from contract/PO/delivery data, formatting and dispatch, payment tracking, AR aging management, collections follow-up, credit notes, and invoice reconciliation. Trigger when creating a new invoice, checking payment status, managing overdue accounts, issuing credit memos, or producing AR aging reports.

aviskaar Skill

Use this skill when a VP Payroll, Head of People Operations, or Payroll Manager needs to manage all employee and contractor compensation flows — including payroll runs, salary administration, statutory deductions, benefits administration, equity grants and vesting, variable pay bonuses, contractor invoice processing, and full payroll compliance across jurisdictions. This skill orchestrates the salary management sub-skill. Trigger when running payroll, onboarding employees with compensation packages, processing salary changes, calculating bonuses, managing equity schedules, processing contractor payments, handling payroll tax filings, or producing total compensation reports for People and Finance leadership.

mathews-tom Bundle

Evaluates whether a business idea is technically buildable and financially viable. Covers unit economics (CAC, LTV), revenue modeling, break-even, and go/no-go verdicts. Triggers on: "feasibility assessment", "viability analysis", "unit economics", "build vs buy", "go/no-go decision", "ROI projection".

amazon-quick Bundle

Pulls overdue invoices from QuickBooks, segments them into Friendly / Firm / Final Notice tiers by days overdue, drafts tone-appropriate follow-up emails and SMS, and sends only after owner approval. Supports scheduled automation and customer segmentation. Use for overdue invoice follow-up, AR aging review, or collections - when asked 'who hasn't paid me?', 'what's overdue?', 'chase unpaid invoices', 'send payment reminders', 'run collections follow-up', or 'set up automatic reminders'.

amazon-quick Bundle

Create and send an invoice as soon as a job is complete. Use when the user says 'invoice the job', 'send invoice', 'bill the customer', 'get me paid', or describes completing work and needing to invoice. Built for field service businesses (plumbers, HVAC, landscapers, consultants) that need to invoice promptly after finishing work.

amazon-quick Bundle

Project whether you can cover payroll on an upcoming payday using only the cash you actually control. Use when the user says 'payday cash check', 'project cash for payday', 'cash flow projection', 'will I make payroll', 'can I make payroll this week', or asks about cash runway before a payroll date. Computes a conservative cash floor (cleared bank cash minus a buffer minus every must-pay obligation due before payday) and shows expected invoice collections only as separately labeled upside, never as part of the verdict.

amazon-quick Bundle

Collect a deposit before work starts, so the cash arrives before the labor and materials go out. Use when asked 'collect a deposit', 'request a deposit', 'get a deposit before I start', 'invoice a deposit', 'bill upfront', or when a new job is booked and the owner wants money down first. Creates a deposit request in QuickBooks for a configurable percentage, sends it with a payment link after approval, confirms when it clears, records it as a customer prepayment (a liability), and on job completion nets it against the final invoice.

skills-agents-co Skill

Draft a customer invoice from billing inputs -- customer, line items, terms -- with every amount cited to an input and nothing invented. Use to generate the invoice you send to a customer for work done or goods delivered, not to process invoices you receive.

skills-agents-co Skill

Watch an inbox for vendor invoices, extract the key fields, dedupe against the AP log, log them, forward to the AP system, and file the email. Use for daily accounts-payable intake when you want to automate the clerical part and keep a human in the loop before anything gets paid.

skills-agents-co Skill

Forward recurring corporate-card receipts (e.g. Divvy, Ramp, Expensify) to the card/AP system and keep those vendors out of invoice processing to avoid double-counting. Use for known recurring card vendors only; flag anything off-list for review.

skills-agents-co Skill

Check a vendor statement against the AP log to confirm every invoice is recorded, and draft a request for any that are missing. Use when a vendor statement arrives.

thegoat395 Bundle

Set performance budgets before implementation.

shuwanito Bundle

Revenue Operations & Monetization Specialist focused on revenue streams, multi-channel monetization, marketplace economics, affiliate models, and licensing. Use when you need monetization strategy, revenue stream design, upselling/cross-selling plans, or marketplace economics modeling.

shuwanito Bundle

Customer retention and success operations specialist. Use when designing customer health scoring systems, predicting and preventing churn, creating onboarding playbooks, managing NPS programs, or identifying expansion revenue opportunities in the installed base. Focused on proactive, empathetic customer success.

jordangaston Skill

Apply Steli Efti's SaaS Sales for Startup Founders framework — a battle-tested playbook from Close.io covering the full sales lifecycle: validating ideas, choosing between self-service and sales-supported models, hiring the right salespeople, finding ideal customers, handling objections, running demos, optimizing trials, increasing customer lifetime value, and managing churn. Use this skill whenever a founder or sales leader asks about SaaS sales strategy, closing deals, handling objections (price, features, switching), building a sales team, finding product-market fit through sales, or growing revenue. Also trigger when users say things like 'how do I sell my SaaS', 'should I hire salespeople', 'how do I handle pricing objections', 'how do I run a demo', 'why are my trials not converting', 'how do I reduce churn', or 'how do I find customers'.

equinor Bundle

Educational discounted-cash-flow (DCF) asset-value screening that builds a year-by-year net cash flow from revenue, OPEX, and a CAPEX schedule and returns NPV, IRR, and payback with a simple flat tax. USE WHEN: a task needs a public, screening-level NPV/IRR/payback before detailed NeqSim field-development economics or qualified commercial review.

equinor Bundle

Public Norwegian Continental Shelf (NCS) reference-facts database, carbon-cost basis, decline-curve forecasting, and screening analysis. USE WHEN: a task needs offline, source-attributed NCS production, resource, field, carbon-cost/emission-abatement, or Arps decline-forecast facts (from norskpetroleum.no / Norwegian Offshore Directorate FactPages) to orient a production, resource-accounting, field-inventory, emission-reduction, or production-forecast screening before a validated NeqSim reservoir/process study.

vanducng Bundle

Fill a monthly hourly invoice on Google Sheets from GitHub PRs and Jira tickets, one tab per month per client. Use when the user mentions an invoice, timesheet, billable hours, logging monthly work, rolling over an invoice month, or reconciling PRs and tickets to hours.

hajibabaie Skill

When the user wants to optimize under uncertainty with hard feasibility guarantees by building robust counterparts of LPs and MIPs over box, budget (Bertsimas-Sim), or ellipsoidal uncertainty sets and tuning the price of robustness. Also use when the user mentions "robust optimization," "uncertainty set," "robust counterpart," "Bertsimas-Sim," "worst case," "budget of uncertainty," or when constraint data is uncertain and any violation is unacceptable. For scenario-based expected-value models, see stochastic-optimization; for solver modeling mechanics, see milp-modeling-gurobi.

fatih-developer Bundle

Defines and enforces query resource limits. Detects which queries scan too many rows, inflate memory usage, or exceed execution budgets.

drmoisan Skill

Invoke the csharp-typed-engineer worker to design, implement, and verify C# changes within typed repository boundaries. Applies CSharpier -> .NET Analyzers -> Nullable Analysis -> MSTest toolchain, the 1-3 production-file small-path budget, and zero-regression quality gates.

drmoisan Skill

Invoke the python-typed-engineer worker to design, implement, and verify Python changes within typed repository boundaries. Applies Black -> Ruff -> Pyright -> Pytest toolchain, the 3-production + 3-test per-batch budget, and zero-regression quality gates.

drmoisan Skill

Invoke the powershell-typed-engineer worker to design, implement, and verify PowerShell changes within typed repository boundaries. Applies PoshQC formatting, analysis, and testing with a one-to-two production-file direct-mode budget, a three-production plus three-test batch cap, and zero-regression quality gates.

drmoisan Skill

C# Change Budget Router

drmoisan Skill

Budget-first routing and batch-scope contract for Python work. Estimate production-file scope, choose small vs large path, enforce the 3 production + 3 test per-batch cap, and halt the agent for scope expansion approval when the estimate exceeds the budget.

drmoisan Skill

Budget-first routing contract for PowerShell work: estimate production-file scope, choose small vs large path, enforce direct-mode escalation to orchestrator, and use the VS Code extension command surface for promotion lifecycle steps when available.

mr-kelly Bundle

Busabase-backed App-in-Skill dashboard for a revenue-based-financing (RBF) fund or private-credit book of many small SME contracts. Use when the user invokes $kelly-portfolio-health or /kelly-portfolio-health, wants to check portfolio health, AUM, repayment progress, concentration risk, or a watchlist of contracts with declining revenue. Human actions (flag a contract for review, clear a flag, leave a note) write directly onto the contract's own Busabase record — this skill never moves money or changes contract terms. Generic and brand-free — not tied to any specific company or fund.

tmj-90 Skill

Use when defining, reviewing, or operating SLOs and SLIs — error budgets, burn-rate alerting, SLO review gates. Triggers on "define an SLO", "error budget", "burn rate", "SLI", "multi-window burn-rate alert", or any reliability-target question. For broader dashboard/alert-noise work, route to `observability-designer`.