459 件 ・ 関連度順
概要と使いどころ
Analyze nonprofit fundraising software for RFM donor segmentation, campaign performance modeling with A/B testing, recurring giving retention and failed payment recovery, major gift prospect scoring using capacity-affinity-propensity frameworks, event ROI calculation.
日本語の概要は準備中です。原文の説明を表示しています。
Analyze fraud detection systems including rule engines, ML scoring models, real-time transaction monitoring, alert triage workflows, false positive management, SAR/CTR regulatory reporting, adversarial robustness testing, and adaptive retraining pipelines for payment fraud, account takeover, identity theft, and AML compliance.
日本語の概要は準備中です。原文の説明を表示しています。
Analyze debt payoff software — avalanche vs snowball strategy engines, interest calculation accuracy, amortization schedules, payment scheduling automation, credit score impact modeling, hardship accommodation workflows, and progress visualization.
日本語の概要は準備中です。原文の説明を表示しています。
Configure and manage NPSP Enhanced Recurring Donations (ERD): enable ERD mode, define schedule objects, configure installment behavior, set status automation thresholds, and interpret the Upcoming Installments UI. NOT for NPSP object and field reference — use data/npsp-data-model. NOT for payment gateways — use architect/fundraising-integration-patterns.
日本語の概要は準備中です。原文の説明を表示しています。
Configure and troubleshoot Salesforce Billing revenue recognition rules, schedules, and GL transaction generation under ASC 606. Triggers: 'revenue schedule not generated after order activation', 'blng__RevenueSchedule__c missing', 'blng__RevenueRecognitionRule__c on a product', 'Finance Periods not set up', 'performance obligation allocation for bundled products', 'distribution method', 'ASC 606 in Salesforce Billing'. NOT for billing schedules, invoice plans and invoice runs - use admin/billing-schedule-setup. NOT for invoice-to-payment mismatches at month-end close - use data/billing-data-reconciliation.
日本語の概要は準備中です。原文の説明を表示しています。
Configure and operate NPSP Gift Entry: gift entry templates, batch gift entry, payment processing, donation allocation, and receipting workflows. NOT for a one-time migration of historical gift data — use data/gift-history-import. NOT for soft credits or matching gifts — use admin/soft-credits-and-matching.
日本語の概要は準備中です。原文の説明を表示しています。
Use when working with Auto.dev APIs, vehicle data, VIN decoding, car listings, vehicle photos, specs, recalls, payments, interest rates, taxes, OEM build data, plate-to-VIN, CLI commands, MCP tools, or SDK methods for any automotive data task
日本語の概要は準備中です。原文の説明を表示しています。
Evidence-first revenue, pricing, refunds, team-billing, and billing-model truth workflow for ECC. Use when the user wants a sales snapshot, pricing comparison, duplicate-charge diagnosis, or code-backed billing reality instead of generic payments advice.
日本語の概要は準備中です。原文の説明を表示しています。
Use when writing Playwright tests, fixing flaky tests, debugging failures, implementing Page Object Model, configuring CI/CD, optimizing performance, mocking APIs, handling authentication or OAuth, testing accessibility (axe-core), file uploads/downloads, date/time mocking, WebSockets, geolocation, permissions, multi-tab/popup flows, mobile/responsive layouts, touch gestures, GraphQL, error handling, offline mode, multi-user collaboration, third-party services (payments, email verification), console error monitoring, global setup/teardown, test annotations (skip, fixme, slow), test tags (@smoke, @fast, @critical, filtering with --grep), project dependencies, security testing (XSS, CSRF, auth), performance budgets (Web Vitals, Lighthouse), iframes, component testing, canvas/WebGL, service workers/PWA, test coverage, i18n/localization, Electron apps, or browser extension testing. Covers E2E, component, API, visual, accessibility, security, Electron, and extension testing.
日本語の概要は準備中です。原文の説明を表示しています。
Automate AR workflows: aging analysis, collection prioritization, payment follow-ups, cash application, and bad debt forecasting.
日本語の概要は準備中です。原文の説明を表示しています。
You are an AP process optimizer. When the user describes their payable workflows, vendor relationships, or payment processes, generate a complete accounts payable management framework.
日本語の概要は準備中です。原文の説明を表示しています。
Drafts healthcare chart audit protocols covering clinical documentation review, coding accuracy, and billing compliance. Aligns with Medicare CoPs, OIG Compliance Program Guidance, RAC preparedness, federal sentencing guidelines, and the 60-day overpayment rule. Use when drafting routine periodic audits, targeted risk reviews, proactive compliance measures, or post-regulatory-update assessments.
日本語の概要は準備中です。原文の説明を表示しています。
法律事项的运营性计费执行。月度账单准备和计费指示、LC 发票审查和代垫款处理、客户账单质询回应、现金流建模（LC 付款义务与客户收款对比）、杠杆和消耗分析（人员配置组合、预测总成本、利润轨迹）。触发词：‘prepare the bill’（准备账单）、‘billing instruction’（计费指示）、‘end of month billing’（月末计费）、‘LC invoice’（LC 发票）、‘local counsel invoice’（本地顾问发票）、‘pass through as disbursement’（作为代垫款转付）、‘client querying the invoice’（客户质疑发票）、‘billing dispute’（计费争议）、‘cashflow gap’（现金流缺口）、‘when will we get paid’（我们何时能收到付款）、‘LC payment due’（LC 付款到期）、‘leverage analysis’（杠杆分析）、‘staffing mix’（人员配置组合）、‘predicted total cost’（预测总成本）、‘burn rate by grade’（按职级消耗率）、‘are we on track’（我们在轨道上吗）、‘what will this matter cost’（此事项将花费多少）。
日本語の概要は準備中です。原文の説明を表示しています。
Let your agent shop online with guardrailed wallets, multiple payment methods, and owner approval.
日本語の概要は準備中です。原文の説明を表示しています。
Provision virtual payment cards for AI agents on-demand.
日本語の概要は準備中です。原文の説明を表示しています。
Jev (TypeSafe System One) inner loop for ego-browser — one ~0.4 s typed decision per DOM step instead of an LLM turn. Use for multi-step clicking through a semantic page: fill known values into a form, set filters, open a row/card/menu by name, reach a page via nav or site search. Escalates login, payment, free text, canvas and content reading back to you.
日本語の概要は準備中です。原文の説明を表示しています。
Generate architecture and design documents for implemented code changes with risk-based depth selection. Automatically evaluates risk signals, layer spread, and change magnitude to choose documentation level (A/B/C). Use after completing a feature, before merging a PR that touches multiple layers or sensitive areas (auth, infra, migrations, payments), or when an implemented change needs a design record or ADR.
日本語の概要は準備中です。原文の説明を表示しています。
Use when surfacing tech debt as trackable items — interest-vs-principal framing, prioritisation by carrying cost, repayment plan — even if the user just says 'this codebase is a mess'.
日本語の概要は準備中です。原文の説明を表示しています。
Use this skill when adding authentication, handling user input, working with secrets, creating API endpoints, or implementing payment/sensitive features. Provides comprehensive security checklist and patterns.
日本語の概要は準備中です。原文の説明を表示しています。
Infraestrutura de pagamento para agentes IA — escrow ACTP, pagamentos instantâneos x402, liquidação em USDC na Base L2. Onboarding interativo: pergunta suas preferências, gera código customizado do agente e verifica a configuração. Cobre padrões provider/requester, roteamento de adaptadores, máquina de 8 estados, preços, disputas e identidade.
日本語の概要は準備中です。原文の説明を表示しています。
Add Stripe billing/payments to the Convex app via @convex-dev/stripe (checkout + webhook + gating).
日本語の概要は準備中です。原文の説明を表示しています。
Add Stripe billing/payments to the Convex app via @convex-dev/stripe (checkout + webhook + gating).
日本語の概要は準備中です。原文の説明を表示しています。
PCI DSS 4.0.1 compliance audit support skill. Provides expert guidance for Cardholder Data Environment (CDE) scoping, gap analysis, audit preparation, SAQ completion support, and remediation planning. Includes SOC 2 mapping for combined audit efficiency. Use when preparing for PCI DSS audits, conducting gap analysis, creating remediation plans, or answering SAQ questionnaires for payment card compliance.
日本語の概要は準備中です。原文の説明を表示しています。
Load when working on Tier 0 Sovereign (payments, money, orders), Tier 1 Security (auth, tenancy, migrations), or Tier 2 Privacy (PII, erasure) tasks to enforce advanced model tier, Invariant-Breaker adversarial tests, and zero-PII telemetry validation.
日本語の概要は準備中です。原文の説明を表示しています。