Planning, sales, accounting, legal, and project management (4.2K skills)
Compare choices using weighted scores, pros and cons, possible failure scenarios, and what each option means giving up. Make preferences and uncertainty explicit, rank alternatives, and identify information that could change the decision.
Research public reviews of an existing app to identify complaints, missing features, and underserved users. Rank findings by evidence, then turn them into a practical improvement plan and positioning options supported by linked, verbatim quotes.
Create a Markdown questionnaire for someone who has information you need. Clarify the recipient and required decisions, then produce prioritized questions with context and answer spaces for asynchronous replies or a meeting.
Examine a plan, decision, or idea through rounds of questions with recommended answers. Each response reveals the next decisions to discuss, helping clarify assumptions and build a shared understanding before taking action.
Turn a large, unclear idea into a shared map of decisions in an issue tracker. Record answers, dependencies, and unresolved questions across sessions until the route to a defined goal is clear enough to hand off.
Refine a plan or design through an interview built around repeated follow-up questions. Use it to discuss an idea with an agent and work through further questions as you develop the proposal.
Draft internal communications such as progress reports, leadership updates, company newsletters, FAQs, and incident reports. The skill selects guidance for the communication type and follows its instructions for format, tone, and information gathering.
Assign incoming support tickets to the team best placed to resolve them and set priority based on customer impact. Handle cases involving two teams, and write brief internal summaries describing the problem and what the customer already tried.
Draft first replies to customers and identify tickets that require human review before sending. The skill defines sensitive cases to escalate and guides replies that explain the next action, name who handles it, and match the customer's tone.
Maintain sponsor listings in all-api-hub across public catalogs, README files, documentation, affiliate content, and images. It helps coordinate updates, verify operational details, and review compatibility with catalog formats that are still served.
Design and review rules that map crypto transactions to accounting accounts in Tres Finance. Check cost basis settings, identify missing accounts, organize rules by purpose, and validate transaction coverage with reports before and after applying approved changes.
Record a blockchain transaction in the TRES Finance ledger from a supported explorer URL or transaction hash. The skill identifies registered wallets, separates asset movements and network fees, and presents the proposed entry for approval.
Start data collection for wallets already registered in Tres Finance. Choose transaction history plus balances or balances alone, select all or specific wallets, and confirm the request before receiving the collection job ID.
Manage crypto asset cost basis in TRES Finance, from choosing how acquisition costs are assigned to reviewing realized gains and losses. Recalculate results, investigate missing prices, manage revaluations, and export cost basis reports.
View and update TRES Finance settings for an organization, blockchain or exchange, or individual wallet. Compare current and proposed values before approval, covering cost basis calculations, sync dates, and whether platform data collection is enabled.
Extract unidentified external addresses from TRES Finance and export a deduplicated Excel workbook. An import-ready contacts sheet lets users add names and tags, while a reference sheet shows inferred networks, transaction counts, and USD volumes to help prioritize labeling.
Match blockchain transactions in TRES to customer invoices or vendor bills in a connected ERP accounting system. Review ranked candidates, choose the payment account, and approve linking, optional fiat value adjustments, and synchronization to Xero, QuickBooks Online, or NetSuite.
Import blockchain addresses, names, and tags from CSV or XLSX into the TRES Finance address book. Review a preview after blank entries and duplicate addresses are handled, then receive a summary of successful imports and failures.
Browse, inspect, create, and update releases or milestones in TestDino. Find releases through lists and filters, retrieve full details using IDs such as MS-12, and change release dates or status.
Analyze TRES Finance XLSX reports and summarize the findings. Identify report types from sheets and columns, check balances, transactions, cost basis, or ERP synchronization, and highlight discrepancies, key metrics, and items requiring follow-up.
Find the TRES Finance report that fits a task such as month-end close, audit preparation, or balance checks. Recommendations explain relevant Excel tabs and columns, useful filters, and the report identifier needed for API exports.
Guide a new entity, customer, or account through setup in TRES Finance. The skill coordinates wallet uploads, data collection, balance checks, reconciliation, cost basis calculation, contact imports, and transaction aggregation, with options to pause or skip steps.
Generate TRES Finance reports as CSV or XLSX files, including transaction ledgers, balances, and cost basis reports. Verify that the export was actually created, monitor its completion, and return a download link.
Inspect and resolve differences between ledger and on-chain balances in TRES Finance. View gaps by date and asset in an HTML dashboard with fiat values, then use copied prompts to create one-time adjustments or recurring gap-fill rules.