akiflow-cli
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.
quantification-metrics-feature-automated-invoice-generation
Sub-skill of quantification-metrics: Feature: Automated Invoice Generation.
invoice-automation
Automate invoice generation for engineering consulting services using YAML configuration and Word document templates.
create-an-asset
Generate tailored sales assets including landing pages, decks, one-pagers, and workflow demos
daily-briefing
Provide sales professionals with a prioritized daily action plan and pipeline overview
green-invoice
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).
israeli-e-invoice
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.
ksef-fa3
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.
plan-resume
Resume working on an in-progress implementation plan. Finds incomplete plans and provides context to continue.
greeting-maker-filesystem
Produce personalized greetings for employees. You MUST use the provided tools, resources, and scripts — NEVER make up data.
greeting-maker-entrypoint
Produce personalized greetings for employees. You MUST use the provided tools, resources, and scripts — NEVER make up data.
journal-entry-prep
Prepare journal entries with proper debits, credits, and supporting documentation for month-end close.
lead-generation
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.
checkout-friction-audit
Audit checkout friction points and prioritize fixes that improve completed purchases without increasing risk. Use when the user reports high add-to-cart but low purchase rate, checkout abandonment spikes, or repeated payment/shipping complaints.
organize-fragments
Processes inbox and moves fragments to their categories. Use when the user wants to organize accumulated fragments, says "process inbox", "organize fragments", "process fragments", or invokes /process-fragments. Shows each fragment, suggests category, moves or skips.
israeli-bank-reconciliation
Automates bank reconciliation for Israeli banks (Leumi, Hapoalim, Discount, Mizrahi Tefahot) using the israeli-bank-scrapers library. Matches scraped or imported transactions to invoices and receipts, detects discrepancies, and generates reconciliation reports with matched, unmatched, and suspicious entries. Handles shekel amounts, Hebrew merchant names, and Israeli date formats. Use when you need to reconcile bank statements against your accounting records, identify missing invoices, or prepare monthly closing reports for Israeli business accounts. Do NOT use for international bank accounts, cryptocurrency wallets, or investment portfolio reconciliation.
pr-complete
Complete a pull request by monitoring CI checks and merging when ready. Use when: (1) User says 'complete pr', 'merge pr', or 'finish pr', (2) PR is reviewed and ready to merge but CI checks may still be running, (3) User wants to wait for CI and auto-merge.
soleri-curator
Use when the user says "curator status", "vault health", "how is the vault", "curator health", "check vault quality", or "what needs grooming". Quick vault health check with targeted grooming recommendations. For full maintenance (dedup, archive, consolidate), use vault-curate.
elite-frontend-ux-9-pre-delivery-checklist
Sub-skill of elite-frontend-ux: 9. Pre-Delivery Checklist.
databricks-unity-catalog
Unity Catalog system tables and volumes. Use when querying system tables (audit, lineage, billing) or working with volume file operations (upload, download, list files in /Volumes/).
