MCP server Claude CodeCodexCursor +2
One of 14 in .mcp.json
MCP server "sap-concur", hosted remotely at api.concursolutions.com, as configured in vivy-yi/finance-skills.
MCP server Claude CodeCodexCursor +2
One of 14 in .mcp.json
MCP server "kyriba", hosted remotely at {company}.kyriba.com, as configured in vivy-yi/finance-skills.
MCP server Claude CodeCodexCursor +2
One of 14 in .mcp.json
MCP server "bloomberg" as configured in vivy-yi/finance-skills. Launched with python -m bloomberg_connector.
MCP server Claude CodeCodexCursor +2
One of 14 in .mcp.json
MCP server "sharepoint", hosted remotely at {tenant}.sharepoint.com, as configured in vivy-yi/finance-skills.
MCP server Claude CodeCodexCursor +2
One of 14 in .mcp.json
MCP server "workday-hcm", hosted remotely at wd3-impl.workday.com, as configured in vivy-yi/finance-skills.
MCP server Claude CodeCodexCursor +2
One of 14 in .mcp.json
MCP server "anaplan", hosted remotely at api.anaplan.com, as configured in vivy-yi/finance-skills.
MCP server Claude CodeCodexCursor +2
One of 14 in .mcp.json
MCP server "refinitiv", hosted remotely at api.refinitiv.com, as configured in vivy-yi/finance-skills.
MCP server Claude CodeCodexCursor +2
One of 14 in .mcp.json
MCP server "vertex-o", hosted remotely at {company}.vertexinc.com, as configured in vivy-yi/finance-skills.
MCP server Claude CodeCodexCursor +2
One of 14 in .mcp.json
MCP server "taxdome", hosted remotely at api.taxdome.com, as configured in vivy-yi/finance-skills.
MCP server Claude CodeCodexCursor +2
One of 14 in .mcp.json
MCP server "tableau", hosted remotely at {tableauserver}, as configured in vivy-yi/finance-skills.
MCP server Claude CodeCodexCursor +2
One of 14 in .mcp.json
MCP server "finereport", hosted remotely at {finereportserver}, as configured in vivy-yi/finance-skills.
Skill Claude Code
A payables workflow for managing money owed to suppliers from due-date review through approval and payment instructions. It combines payment scheduling, three-way invoice matching, and supplier checks.
Skill Claude Code
A process for planning supplier payments by due date, available cash, and priority. An ERP is a business system that stores financial and purchasing records.
Skill Claude Code
A review process for supplier payment requests that checks supplier details, payment amounts, contract terms, and anti-corruption concerns.
Skill Claude Code
A three-way accounts-payable check comparing a purchase order, a goods receipt note, and a supplier invoice. A purchase order records what was ordered, a goods receipt note records what arrived, and an invoice records what the supplier charges.
Skill Claude Code
An analysis of unpaid customer invoices grouped by how late they are, customer, and credit level. It also assesses bad-debt risk, meaning the chance that some money will not be collected.
Skill Claude Code
A weekly accounts-receivable workflow for reviewing unpaid customer invoices, contacting late-paying customers, recording incoming payments, and handling possible bad debts. Accounts receivable means money customers owe a business.
Skill Claude Code
A staged process for creating and sending payment reminders and collection messages based on how overdue a customer account is. It also records collection history and promised payment dates.
Skill Claude Code
A customer-credit assessment workflow for deciding whether to offer payment after delivery, how much credit to allow, and how long the customer may take to pay. It considers financial health, outside risk signals, industry position, payment history, and available guarantees.
Skill Claude Code
An audit-adjustment review workflow for checking accounting entries proposed during an audit. It assesses whether each entry is accurate and reasonable and measures its effect on the financial statements.
Skill Claude Code
An audit-material collection workflow for gathering documents and records needed by auditors from an ERP system or document store. It checks the requested list, identifies missing items, and records alternatives and delivery status.
Skill Claude Code
An end-to-end workflow for supporting an annual audit, from collecting requested records through reviewing proposed accounting changes, managing confirmations, and communicating the audit conclusion. An audit is an independent review of a company’s financial information and controls.
Skill Claude Code
A workflow for managing confirmation letters sent to banks, customers, suppliers, and other business contacts during an audit. An audit confirmation is a request for an outside party to verify balances or other financial information.
Skill Claude Code
A support workflow for an audit committee, the board group that oversees financial reporting, internal and external audits, and internal controls. It organizes audit findings, remediation progress, reports, fees, and meeting agendas.
At most 3 mods per repository are shown here, and a mod shipped inside a plugin is left to that plugin's page — the rest are on their repository pages: