188 skills · sorted by relevance
Bring cash, sales, deals, upcoming commitments, and urgent messages into a one-page business brief for small business owners. Use connected tools or owner-supplied figures to show changes, specific risks, and today's most important action.
Prepare month-end journal entries with balanced debits and credits, calculation support, and source references. Covers accrued expenses, prepaid costs, depreciation, payroll, and revenue recognition, with review checklists to help identify errors before approval and posting.
Integrate Stripe payments and subscriptions into web applications, including trials, prorated plan changes, usage billing, customer portals, and invoices. Follow implementation patterns and local testing steps, with webhook signature checks and duplicate event handling to support reliable billing updates.
Build automated emails for account registration, invoices, and notifications, from reusable templates to delivery service integration. Includes local previews, multilingual content, dark mode styling, and checks for delivery issues and tracking.
Generate PDF documents from JSON definitions with headings, tables, images, and page numbers. Use file, in-memory, or streaming output, and extend document layouts with custom components and externally managed application state.
Extract and analyze PDF text, tables, form values, and document properties while preserving their structure. Produce summaries, compare documents, or organize selected data as CSV or JSON, with uncertain extraction results clearly identified.
Manage payment administration with Stripe-compatible tools for creating and finding customers, setting up recurring subscriptions, attaching payment methods, and reviewing customer balance changes. The supplied workflows use Composio's Stripe toolkit through Rube MCP.
Create new PPTX presentations, DOCX documents, XLSX spreadsheets, and PDF reports with PaperJSX. Describe content and layout in structured JSON, then run a Node.js script to generate the file and check that it is not empty.
Build Stripe payments, subscriptions, and invoicing using verified documentation and API parameter definitions. The skill guides product selection, sandbox testing, and webhook handling, where server notifications determine payment and subscription state.
Create Dropbox file requests to collect uploads from other people, or inspect existing requests. Confirm the title, destination, and any deadline before creation, then report the upload link, storage location, and request status.
Investigate failed or unexpected Stripe payments using exact record IDs, processing states, events, amounts, and currencies. Separate what the customer sees from Stripe's state and integration behavior, then identify the next action without changing payment records during diagnosis.
Extract text, tables, and chart information from PDFs by distinguishing text pages from scanned images. Process every page, search across the document, and interpret numeric values with attention to their units.
Automate Square tasks via Rube MCP (Composio): payments, orders, invoices, locations. Always search tools first for current schemas.
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文档文字识别。用户提供 PDF/扫描件/图片（合同、发票、书页、截图），需要提取文字、转成可编辑文本时使用。扫描件自动 OCR（macOS Vision，中英文）。Document OCR: extract editable text from PDFs, scans, and images (contracts, invoices, book pages, screenshots) via macOS Vision.
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Extract text, tables, and structured data from documents using Azure Document Intelligence (@azure-rest/ai-document-intelligence). Use when processing invoices, receipts, IDs, forms, or building custom document models.
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Reduce Adobe integration spend using contract, invoice, usage, queue, storage, and retry evidence instead of invented per-call prices. Use when the task requires adobe workload cost and waste review. Trigger with "reduce Adobe cost", "Adobe spend review", or "PDF transaction budget".
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Guides Metronome usage-based billing integration decisions — event ingestion (single and batch, idempotency, billable metrics), contract design (rate cards, overrides, dimensional pricing, products), invoicing lifecycle (grace periods, finalization, Stripe sync), credit and commit management (prepaid, postpaid, thresholds, auto-recharge), and Stripe integration (arrears invoicing, tax providers, line item limits). Use when building, modifying, or reviewing any Metronome integration — including ingesting usage events, creating customers, contracts, or rate cards, designing billable metric group keys, managing credits and commits, configuring invoicing, syncing invoices with Stripe Billing, billing AI applications for token usage, setting up self-serve (PLG) pricing, reviewing customer health, commit burn, portfolios, or renewals, or migrating from Stripe Billing Meters to Metronome.
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Use when asked 信用证审证, 信用证审单, 审核信用证条款, 单证不符点, L/C 软条款, 交单前检查, or check a letter of credit or a set of export documents against it for a Chinese exporter. Produces an L/C term review (dates, amounts, shipment, documents, soft clauses) with what to ask the buyer to amend, and a document-by-document discrepancy checklist (invoice, bill of lading, packing list, insurance, certificate of origin, inspection) with the relevant UCP 600 articles, all marked to confirm with the bank's documentary credit team. Not legal or banking advice.
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Wrap up a client project the right way — a clean handoff, a strong final impression, and the moves that turn a finished project into referrals and repeat work. Use when asked to wrap up a client project, offboard a client, end a client relationship well, or project handoff. Produces a closeout checklist (deliverables, access, final invoice, documentation), a handoff/wrap-up message, the referral/testimonial/repeat-work asks to make at the peak moment, a graceful process for ending an ongoing relationship, and how to leave the door open — so the ending builds your business instead of just stopping.
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Use when the user wants to pull data out of one or more PDFs (invoices, bank/credit-card statements, receipts, reports, tables) and put it into a spreadsheet. pdf_read is one of the most-used tools; this codifies the read-PDF → structure → write-Excel workflow. Powered by LMCP on macOS and Windows.
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Guides Metronome usage-based billing integration decisions — event ingestion (single and batch, idempotency, billable metrics), contract design (rate cards, overrides, dimensional pricing, products), invoicing lifecycle (grace periods, finalization, Stripe sync), credit and commit management (prepaid, postpaid, thresholds, auto-recharge), and Stripe integration (arrears invoicing, tax providers, line item limits). Use when building, modifying, or reviewing any Metronome integration — including ingesting usage events, creating customers, contracts, or rate cards, designing billable metric group keys, managing credits and commits, configuring invoicing, syncing invoices with Stripe Billing, billing AI applications for token usage, setting up self-serve (PLG) pricing, reviewing customer health, commit burn, portfolios, or renewals, or migrating from Stripe Billing Meters to Metronome.
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Author, validate, publish, and test Power BI paginated reports in the RDL format. Automatically invoke when the user mentions "paginated report", "RDL", ".rdl", "Report Builder", "Power BI Report Builder", "SSRS report", "PBIRS", "Power BI Report Server", or asks to "create a paginated report", "build an invoice/statement report", "make a print-perfect report", "connect a paginated report to a semantic model", "edit an RDL file", "publish an .rdl", or "render a paginated report to PDF/Excel".
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扫描目录识别所有类型发票（交通、住宿、餐饮等），提取关键信息并生成分类统计报告
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Extract and analyze data from invoices, receipts, bank statements, and financial documents. Categorize expenses, track recurring charges, and generate expense reports. Use when user provides financial PDFs or images.
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