Use when updating, versioning, deprecating, or maintaining existing Standard Operating Procedures. Covers keeping SOPs accurate, relevant, and synchronized with implementation changes.
Use when responding to production incidents following SRE principles and best practices.
Use when creating structured operational runbooks for human operators. Covers runbook organization, documentation patterns, and best practices for clear operational procedures.
Use when structuring Standard Operating Procedures with proper sections, organization, and markdown formatting. Covers SOP anatomy and section organization.
Use when defining and configuring Mise tasks in mise.toml. Covers task definitions, dependencies, file tasks, and parallel execution.
Use when creating implementation plans for features or tasks. Focuses on tactical execution planning with clear tasks, dependencies, and success criteria.
Use when creating incident response procedures and on-call playbooks. Covers incident management, communication protocols, and post-mortem documentation.
Use when writing SOPs that require precise requirement levels using RFC 2119 constraint keywords (MUST, SHOULD, MAY). Covers proper usage of requirement keywords for deterministic agent behavior.
Use when handling SDP offer/answer, codec negotiation, media capabilities, and RTP session setup in SIP applications.
Applies WCAG 2.2 Level AA accessibility standards to UI components. Use when creating or modifying UI components, reviewing accessibility, or when users mention accessibility-related terms or concepts (e.g., WCAG, ARIA, a11y, screen readers, keyboard navigation, or contrast).
Use when writing or creating new Standard Operating Procedures (SOPs) for AI agents. Covers effective SOP writing, clarity principles, and actionable instruction design.
Generate professional PDF invoices from templates
Create professional invoices with proper formatting for freelancers and small businesses. Supports multiple currencies and tax calculations.
Automate invoice generation, sending, tracking, and payment reconciliation across accounting platforms
Automate Pipedrive CRM workflows including deal management, pipeline tracking, and sales reporting
Deploy and manage ONDC seller applications. Set up seller reference apps with catalog management, order fulfillment, IGM support, and logistics integration. Handle provider registration, store operations, and ONDC protocol compliance for retail sellers.
Deploy and manage ONDC buyer applications. Set up buyer reference apps with product discovery, cart management, checkout flows, and order tracking. Handle payment integration, delivery tracking, and ONDC protocol compliance for consumer-facing applications.
Automate expense tracking, receipt processing, approval workflows, and reimbursement management
Automate Stripe payment processing, subscription management, invoicing, and financial reporting
