brianggggg
- 8 skills
- 0 followers
- 3 hours ago last updated
- ▌ Okr Tracker · briangggggTurns a status update or set of raw metrics into progress deltas against existing OKRs (on track / at risk / behind, with the delta since last update). Use when a user shares a status update and asks how it maps to their OKRs, or asks for an OKR progress update.
- ▌ Contract Redline · briangggggReviews a contract draft and flags clauses that are risky, non-standard, or missing entirely (indemnification, liability caps, termination, auto-renewal, data handling). Use when a user shares a contract/agreement and asks for a review, redline, or risk flag.
- ▌ Invoice Extractor · briangggggExtracts vendor, invoice number, line items, totals, and due date from an invoice PDF, image, or forwarded email. Use when a user shares an invoice and asks to log, extract, or process it.
- ▌ Meeting Summarizer · briangggggCondenses a meeting transcript or raw notes into decisions, action items with owners, and open questions. Use when a user pastes a transcript, forwards meeting notes, or asks "summarize this meeting" / "what did we decide".
- ▌ Vendor Risk Review · briangggggRuns a new vendor through a standard risk checklist covering data access, financial stability signals, and contract terms, then gives an approve/conditional/escalate recommendation. Use when a user asks to vet, review, or assess a new vendor before onboarding.
- ▌ Onboarding Checklist · briangggggBuilds a role-specific new-hire onboarding checklist (accounts, equipment, training, introductions) grouped by before day one / week one / first 30 days. Use when a user asks to onboard a new hire or generate an onboarding plan.
- ▌ Weekly Report Writer · briangggggRolls scattered updates (Slack messages, meeting notes, ticket status) into one structured weekly status report with highlights, risks, and next steps. Use when a user asks to write, draft, or compile a weekly/status update.
- ▌ Expense Policy Checker · briangggggChecks expense line items (from a report, invoice, or receipt) against the company spend policy and flags anything over limit, missing a receipt, or in a disallowed category. Use when a user asks to audit, review, or check expenses against policy.