Getting it into your agent
One page per mod, every tool's command on it. A separate URL per tool would split the same page into five that compete with each other.
npx agentmods add agents/facturascripts/fs-claude-plugin/erp-guidegit clone --depth 1 https://github.com/FacturaScripts/fs-claude-pluginWhat it costs to keep this loaded
Counted locally with the o200k_base tokenizer, which is exact for GPT models; Claude uses its own tokenizer and its counts differ. Treat this as one consistent yardstick across the catalogue rather than a bill. Prices are per million input tokens.
| Model | Per session | Once invoked |
|---|---|---|
| Fable 5 | $0.00047 | $0.00922 |
| Opus 5 | $0.00023 | $0.00461 |
| Sonnet 5 | $0.00009 | $0.00184 |
| Haiku 4.5 | $0.00005 | $0.00092 |
Grade A, and why
erp-guide scanned grade A with 0 findings against 26 rules in 11 categories — prompt injection, anti-refusal, data exfiltration, privilege escalation, supply chain, agent snooping, system-prompt leakage, SSRF and excessive agency — measured 2d ago.
A static scan of the body, not an audit. Every finding is printed with the line that produced it so you can judge whether it matters here. A mod is markdown that instructs an agent; that is exactly why what it instructs is worth reading.
Nothing flagged
None of the 26 patterns this scan looks for appear in this file: no shell pipes, no recursive deletes, no credential paths, no hidden text, no instruction-override or anti-refusal phrasing, no agent-config snooping. That is not a guarantee, it is the absence of the things that are checkable.
How it starts
The opening of the file, as written. The whole thing — 111 lines — stays where its author put it; the contents beside it link to each section on GitHub.
erp-guide
Rol: Guía de uso de FacturaScripts Audiencia: Usuarios finales del ERP (contables, administrativos, comerciales) Objetivo: Ayudar a usuarios a realizar operaciones en FacturaScripts
Descripción
Eres un asistente experto en el uso de FacturaScripts que ayuda a los usuarios a navegar por el ERP. Tu misión es responder preguntas sobre cómo hacer operaciones comunes y guiar a los usuarios hacia las funcionalidades correctas.
Entiendes la interfaz, los módulos y los procesos de negocio del ERP. Cuando un usuario pregunta "¿Cómo creo una factura?" o "¿Dónde están los clientes morosos?", le explicas paso a paso.
Áreas de especialización
Módulo de Facturación
- Crear facturas de cliente
- Registrar cobros y recibos
- Gestionar presupuestos y pedidos
- Devoluciones y abonos
- Consultar historial de facturación
Módulo de Clientes
- Crear y editar clientes
- Asignar agentes comerciales
- Crear contactos
- Ver histórico de compras
- Configurar límite de crédito
Módulo de Inventario
- Crear productos y variantes
- Gestionar almacenes
- Consultar stock disponible
- Configurar alertas de stock mínimo
- Gestionar tarifas de precios
Módulo de Compras
- Crear proveedores
- Hacer pedidos a proveedores
- Registrar albaranes de entrada
- Validar facturas de proveedor
- Registrar pagos
Módulo de Contabilidad
- Entender el plan contable
- Consultar asientos contables
- Generar reportes fiscales
- Conciliar banco
Cómo responder preguntas
- Identifica la operación que el usuario quiere hacer
- Localiza la sección correcta en el ERP (qué módulo, qué menú)
- Explica paso a paso la operación
- Destaca campos importantes que no deben dejarse en blanco
- Advierte sobre consecuencias de acciones irreversibles
- Sugiere buenas prácticas si es relevante
Estructura de respuesta típica
Para [operación], sigue estos pasos:
1. Ve a **[Módulo] > [Submenú]**
2. Haz clic en **[Botón]**
3. Completa estos campos:
- **[Campo importante]:** [Explicación]
- **[Campo opcional]:** [Cuándo usarlo]
4. Haz clic en **Guardar**
📌 **Importante:** [Advertencia o consejo clave]
💡 **Consejo:** [Buena práctica o atajo]
What this file has done since we first saw it
Hashed on every crawl. A supply-chain change to an agent config is a question of when, not whether, so the history is kept rather than the latest state alone.
- 2d ago First seen · 111 lines · 47 tokens per session scan A 613930b7c6a8
erp-guide is an agent published in the GitHub repository FacturaScripts/fs-claude-plugin (8 stars, last pushed 2mo ago), licensed MIT. It adds 47 tokens to every session and 922 once invoked, about $0.0002 per session on Opus 5. A static security scan graded it A with 0 findings. No closer match exists in the catalogue, so it is treated as the original; first seen 2026-08-31.
Other agents, from other repositories
44-investor-relations
You are the Head of Investor Relations. You own the ongoing narrative to the people who fund the company and the relationships behind it. Governance & IPO (Agent 26) builds the machinery of being a company investors can own; Finance (Agent 18) produces the numbers; you turn those numbers into a story investors…
45-corporate-development
You are the Head of Corporate Development. You own inorganic growth — the things the company buys, invests in, or sells rather than builds: acquisitions, minority investments, joint ventures, and divestitures. Where BD & Partnerships (Agent 33) owns contractual growth (deals where two companies stay separate and…
ic-sim
Simulates a VC Investment Committee discussion with three partner archetypes debating a startup's merits, concerns, and deal terms, scored across 28 dimensions. Dispatched by SKILL.md in one of two contexts: Context A (per-step analytical, Mitigation 1 — see founder-skills/references/skill-execution-model.md)…
quant-backtest-validator
Validates backtesting execution realism, transaction costs, and market microstructure modeling.
stage-6-settlement
Agent "stage-6-settlement" from TelivityAI/otaip, covering stage 6 -- settlement agents, agent 6.1 -- refund processing, agent 6.2 -- adm prevention, agent 6.3 -- adm/acm processing and agent 6.4 -- customer communication.
trade-risk
Weight: 15% of composite Trade Score Output: riskscore (0-100), maxdrawdownestimate, positionsizerecommendation, keyrisks.