245 skills · sorted by relevance
Create purchase orders for approved purchases using the create-purchase-order tool. The workflow checks the approval policy first, submits the SKU, a product identifier, and requested quantity, then uses a provided template to confirm the purchase.
Integrates RevenueCat in-app purchases and subscriptions into Flutter apps using `purchases_flutter` (v10.x). Use when implementing paywalls, checking entitlements via `CustomerInfo`, configuring `PurchasesConfiguration` for iOS or Android, displaying paywalls with `purchases_ui_flutter`, handling purchase errors via `PurchasesErrorHelper`, restoring purchases, integrating RevenueCat with Riverpod or Bloc, presenting the Customer Center, handling web purchase redemption, or calling `Purchases.logIn` for cross-device purchase sync.
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Drafts a U.S. Asset Purchase Agreement for deals where a buyer acquires specified business assets while avoiding unwanted liabilities. Enforces itemized asset/liability schedules, purchase price mechanics with working capital true-ups, IRS Form 8594 tax allocation, seller and buyer reps and warranties with disclosure schedules, pre- and post-closing covenants, closing conditions and deliveries, and indemnification with basket/cap limits. Use when drafting an asset purchase agreement, APA, asset acquisition, purchase and sale of assets, asset deal, or excluded liabilities agreement.
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Drafts a state-court complaint for breach of a real property purchase agreement. Triggers when the user needs to initiate a lawsuit for breach of a real estate purchase contract, purchase agreement breach, or buyer/seller contract dispute. Covers caption, jurisdiction/venue, party allegations, chronological facts, contract elements, damages, and prayer for relief.
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Drafts a U.S. asset purchase letter of intent (LOI) separating binding from non-binding terms and capturing deal points, diligence, exclusivity, and closing path. Trigger on "letter of intent", "LOI", "asset purchase", "M&A LOI", "no-shop", "exclusivity", "purchase price", "due diligence".
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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.
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Design SMS, MMS, and WhatsApp campaigns for cart recovery, customer follow-ups, promotions, and transactional messages. Plan triggers, timing, copy, consent handling, platform selection, and measurement while accounting for message costs and regional requirements.
Model how an acquisition changes the buyer’s earnings per share. Compare purchase prices, cash and stock payment mixes, and synergy assumptions, then produce an Excel workbook and a one-page summary of the deal’s financial effects.
Use sales history and current stock to estimate stockout dates, reorder timing, quantities, and costs. Identify cash tied up in slow-moving inventory, and prepare purchase order and supplier email drafts for approval.
Turns sales and stock data into a reorder plan with quantities, costs, and estimated stockout dates. Prepares supplier purchase orders, email drafts, and accounting memos for later invoice checks, while flagging slow stock and requiring approval before sending.
Process vendor bills from email, PDFs, or photos into proposed accounting entries and a payment plan. Checks duplicates, assigns accounts and jobs, matches purchase and receiving records, and requires separate approval for ledger entries and payments.
Build a material contracts disclosure schedule, a contract list attached to a purchase agreement, from diligence findings. Apply the agreement’s inclusion criteria, match its format, flag missing information, and separately track required consents.
Collect Amazon product reviews by supplying an ASIN, Amazon's product identifier. BrowserAct returns ratings, review text, publication dates, reviewer details, and verified purchase status without an Amazon login, providing data for feedback research and competitor comparisons.
Collect customer reviews from Walmart using a product item ID. Retrieve ratings, review text, dates, verified purchase status, and selected product variants in structured form to prepare customer feedback research and product comparisons.
Collect customer reviews for a Taobao or Tmall product using its item ID. Extract reviewer names, dates, purchased variants, review text, and photo URLs across review pages to prepare material for feedback analysis or review datasets.
Baidu E-commerce skill for cross-platform price comparison, review analysis, and purchase knowledge. Complete workflow from product discovery to purchase decision. Use when user wants to compare prices, read reviews, or make purchase decisions.
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US web checkout via the StoreKit External Purchase Link entitlement — currently 0% Apple commission (litigation ongoing), how to ship it safely, and how to architect for a commission flip so a future ruling is a config change, not a rewrite. Use when adding external purchase links, weighing web checkout vs IAP, or planning US-storefront pricing strategy.
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Use when the user wants to transact on any Volcengine commercial product — purchase/provision it, ask what it costs, or unsubscribe from it. Covers three actions: buy (purchase, subscribe, provision, open, place an order; Chinese "开通 / 购买 / 下单 / 买 / 售卖 / 订购"), price (how much does it cost, quote, billing rules, estimated spend; Chinese "多少钱 / 价格 / 报价 / 费用 / 怎么收费 / 如何计费 / 预估费用"), and unsubscribe (cancel a subscription, refund a prepaid instance; Chinese "退订 / 退款 / 取消订阅"). Trigger even when the user does not mention "sale" but expresses a clear purchase, pricing, or cancellation intent toward a Volcengine product. Only handles these three transaction actions; anything outside them is out of scope.
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Drafts a Bill of Sale, Assignment and Assumption Agreement for M&A asset purchase closings. Transfers purchased assets (tangible and intangible) from seller to buyer and memorializes assumption of specified liabilities. Use when drafting closing deliverables for asset purchase transactions, including IP assignments, contract rights transfers, and goodwill conveyances.
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Drafts a filing-ready U.S. complaint for breach of a purchase agreement. Trigger when the user requests a breach-of-contract complaint, forum-selection analysis, or remedy package for a real-estate or asset purchase dispute.
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Reads a purchase order extract (spreadsheet, CSV or pasted table) and returns a DRAFT question sheet for the buyer: possible split orders, round amounts, amounts just under an approval threshold, first-seen or near-duplicate vendors, duplicate orders and missing or self approvals, each a neutral question naming the PO numbers, never a finding. Use when the user asks to "review these purchase orders", "screen the PO log", "spot anomalies in this spend extract", "sanity-check the PO register" or "prepare buyer questions before the audit". Do not use for an expense claim or travel request checked against policy, use expense-policy-precheck instead. Drafts for human review; never approves, authorises or signs off.
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Generate formal IT/hardware purchase request documents from informal requirements. Use when creating purchase justifications, cost-benefit analyses, ROI calculations, vendor comparisons, or MARP presentation slides for management approval.
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Operational guide for integrating the NV oOS Complete purchase flow (vendor checkout API client) into standalone WordPress plugins — docs-hub 0.5.3 (stack added in PR #6963, shipped 0.5.2 → 0.5.3) and nvoos-content-graph 1.0.10 (live). Covers the vendor API contract (session/verify/health, nvoos-oos-complete product, 424/502 error passthrough), the five-class client stack (config, vendor client, license store, installer, REST controller), the purchase-modal JS/CSS port recipe (class-prefix rename, keep-the-JS-identical trick), wp.org commerce compliance (External Services disclosure, WPORG-REVIEW-COMMERCE-NOTES.md, js.stripe.com service exception), and the checkout test conventions (direct controller calls, pi_ fixture rules, zero-HTTP assertions). Use when adding the Get NV oOS Complete upsell/checkout to a plugin, porting the commerce stack to a new standalone plugin, extending the purchase flow, or debugging a checkout integration.
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Let Hermes handle purchases through Stripe Link using one-time virtual cards or Shared Payment Tokens, credentials for supported paid APIs. Each spend requires your approval in the Link app before payment can proceed.