Comprehensive toolkit for product managers including RICE prioritization, customer interview analysis, PRD templates, discovery frameworks, and go-to-market strategies. Use for feature prioritization, user research synthesis, requirement documentation, and product strategy development.
How to log CRM activities (conversations, emails, calls) using erp_table_crud on the crm_activity table. Fetch when you need to record an interaction with a contact.
Professional internal communications creation and management with templates for status reports, newsletters, announcements, team updates, and cross-functional communication. Use for: (1) Weekly/monthly status reports, (2) Company newsletters, (3) All-hands announcements, (4) Team updates, (5) Policy communications, (6) Change management communications, (7) Recognition and celebrations
Use when you want to orchestrate through the full integrated workflow stages.
Development guide for @rytass/invoice base package (發票基底套件開發指南). Use when creating new invoice adapters (新增發票 adapter), understanding base interfaces, or extending invoice functionality. Covers Invoice, InvoiceGateway, InvoiceAllowance interfaces and implementation patterns.
Complete PDF forms by collecting data through conversational interviews and populating form fields. Use when filling forms, completing documents, or when the user mentions PDFs, forms, form completion, or document population.
Generates structured Handoff Pack prompts for delegating work to Gemini with clear scope, acceptance criteria, and output format requirements.
Transform PRD documents into actionable implementation tasks with TodoWrite integration. Use when planning development work, converting requirements to tasks, or creating implementation roadmaps. Trigger with 'PRD to tasks', 'plan implementation from PRD', or 'create task list'.
Manage Akiflow tasks from CLI. Use when creating, listing, completing tasks, managing projects, or viewing calendar/time blocks. Credential extraction from browser—no API keys needed.
Sub-skill of quantification-metrics: Feature: Automated Invoice Generation.
Automate invoice generation for engineering consulting services using YAML configuration and Word document templates.
Generate tailored sales assets including landing pages, decks, one-pagers, and workflow demos
Provide sales professionals with a prioritized daily action plan and pipeline overview
Integrate Green Invoice (Morning) API for Israeli invoicing, receipts, client management, and payment processing. Use when user asks to create invoices via Green Invoice, generate hashbonit mas through Morning API, manage clients in Green Invoice, set up webhook automation for document creation, query documents or expenses, or mentions "Green Invoice", "Morning", "hashbonit yeruka", "greeninvoice API", Israeli cloud invoicing, or needs to create tax invoice-receipt (cheshbonit mas/kabala). Covers all 13 document types, 8 payment types, client CRUD, item catalog, and webhook integration. Do NOT use for SHAAM allocation numbers or Tax Authority e-invoice compliance (use israeli-e-invoice), Cardcom payment processing (use cardcom-payment-gateway), or Tranzila integration (use tranzila-payment-gateway).
Generate, validate, and manage Israeli e-invoices (hashbonit electronit) per Tax Authority (SHAAM) standards. Use when user asks to create Israeli invoices, request allocation numbers, validate invoice compliance, or asks about "hashbonit", "e-invoice", "SHAAM", "allocation number", or Israeli invoicing requirements. Supports tax invoice (300), tax invoice/receipt (305), credit invoice (310), receipt (320), and proforma (330) types. Do NOT use for general accounting, bookkeeping, or non-Israeli invoice formats.
Generate and validate KSeF FA(3) e-invoices — Poland's mandatory structured invoice format (effective from 2026-02-01 for large companies, 2026-04-01 for all). Use this skill whenever the user asks about: issuing invoices to KSeF, FA(3) XML structure, mapping invoice data to the FA(3) schema, e-invoice validation, KSeF validator errors, P_12/P_13/GTU/Adnotacje fields, invoices for foreign buyers (EU, non-EU), foreign currency invoices, reverse charge, WDT, export, VAT exemption, advance invoices, corrective invoices, or any FA(3) logical structure question.
Resume working on an in-progress implementation plan. Finds incomplete plans and provides context to continue.
Produce personalized greetings for employees. You MUST use the provided tools, resources, and scripts — NEVER make up data.
Produce personalized greetings for employees. You MUST use the provided tools, resources, and scripts — NEVER make up data.
Prepare journal entries with proper debits, credits, and supporting documentation for month-end close.
B2B demand generation with CAC optimization, multi-channel strategies, and lead qualification frameworks. Use for lead acquisition, nurture campaigns, and conversion optimization. Based on alirezarezvani/claude-skills.
Analyze customer support data (Excel/CSV with PIT, Support Tickets, CSAT) to categorize issues, prioritize by impact (P0-P3), and generate strategic markdown reports with examples and trends.
Helps developers configure API-triggered campaigns in the Clix console and trigger them from backend services with safe auth, payload schemas, dynamic audience filters (trigger.*), and personalization best practices. Use when the user mentions transactional notifications, backend-triggered sends, campaign_id trigger APIs, or "API-triggered campaigns".
