Found a German GmbH or UG (haftungsbeschränkt) through a guided chat. Use when the user wants to open, found or incorporate a company in Germany, start a GmbH/UG, prepare founding documents (Musterprotokoll, Gesellschafterliste) or find a notary for incorporation.
Prepare the corporate tax registration (Fragebogen zur steuerlichen Erfassung for a GmbH/UG) through a guided chat. Use when a newly founded GmbH/UG needs its Steuernummer, the user asks what to do after the notary appointment, or wants to register the company with the Finanzamt. Final submission happens in the Norman…
Generate a detailed expense breakdown by category for a given period. Use when the user asks for an expense report, spending summary, Ausgabenübersicht, cost analysis, or wants to understand where their money is going.
Business-aware ERP management skill for Frihet MCP server. Manages invoices, expenses, clients, products, quotes, and webhooks with embedded Spanish tax knowledge (IVA/IGIC/IRPF), automatic expense categorization, and multi-step workflows like monthly close and quarterly tax prep. Use when the user says "create…
Business-aware ERP management skill for Frihet MCP server. Manages invoices, expenses, clients, products, quotes, and webhooks with embedded Spanish tax knowledge (IVA/IGIC/IRPF), automatic expense categorization, and multi-step workflows like monthly close and quarterly tax prep. Use when the user says "create…
Integrate BeeL's multi-NIF model: one account holding many companies (fiscal identities), targeting a specific company per request, members and grants, and managed accounts (agencies / gestorías / fleets that invoice on behalf of others). Use when the integration deals with several NIFs/CIFs under one API key, the…
Bring an existing BeeL. integration up to date: read the release notes and changelog, find which of the project's own calls the breaking changes hit, and propose the diff. Use when asked whether a BeeL integration is current, to migrate off deprecated routes, after BeeL announces changes, or periodically as…
Design a production-grade, API-first multitenant Spring Boot and PostgreSQL architecture. Use when starting a SaaS, adding tenant isolation, defining environment/account/company boundaries, choosing tenant resolution, designing API keys or browser sessions, modeling hierarchical permissions, planning PostgreSQL RLS…
Investigate runtime incidents, inspect debug bundles, generate reproductions, run improvement analysis, and inspect operational controls using the DebugBundle CLI and local project scaffold. Use when runtime errors/failures or captured operational evidence are relevant: production/customer-facing incidents, endpoint…
TaskTime Pro is a free, open-source, local-first work manager for freelancers, covering tasks, timers, expenses, invoices, and reports. Core use requires no TaskTime account or cloud sync, works offline after the PWA is loaded or installed, and stores work records in the browser. This first-party TaskTime Pro skill…
Integration with Visma eAccounting API for bookkeeping and invoicing. Use when the user wants to interact with Visma eAccounting to manage invoices, customers, suppliers, upload receipts/documents, handle accounting operations, or automate bookkeeping tasks. Triggers include mentions of "Visma", "eAccounting"…
Turn your open invoices, cash on hand, and upcoming bills into a plain-English cash-flow snapshot with collection priorities and a next move. Use when the user says "cash flow", "what am I owed", "collections priorities", "money in money out", or "cash flow snapshot".
Turn a bank or card statement into clean expense categories with a spend summary and a review list. Use when the user says "categorize expenses", "expense report", "bookkeeping", "sort my transactions", "categorize my statement", or "where is my money going".
Draft the right payment reminder for an overdue invoice, with the tone matched to how late it is. Use when the user says "invoice reminder", "chase invoice", "overdue payment", "payment reminder", "unpaid invoice", or "follow up on a late payment".
Drive bukio-cli — agent-first double-entry bookkeeping for SMEs across eleven jurisdictions. Book invoices, archive the originals, keep the books balanced.