Spendesk MCP Skills

79 validated Claude Code skills for finance teams using Spendesk MCP. Filter by persona, use case or frequency — download and install in 30 seconds.

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★ Top
95/100·🔍 Ad hoc·Expert

Audit what the MCP covers

Probes all available MCP tools, re-evaluates coverage of 50 persona use cases, detects new fields or tools, and regenerates the gap analysis report.

CFOControllerAP Manager🔥 6 clients
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89/100·🔍 Ad hoc·Intermediate

Build a custom skill

Turns a precise business need into a brand-new tailored Claude skill, ready to use on the Spendesk MCP.

CFOControllerAP Manager👥 2 clients
★ Top
88/100·🔍 Ad hoc·Beginner

Discover the Spendesk MCP in two minutes

A guided, conversational tour of the Spendesk MCP with real calls on the user's own data, adapted to their persona.

CFOControllerAP Manager👥 3 clients
★ Top
87/100·📅 Weekly·Beginner

See what is unpaid for one supplier

Identifies invoices overdue by more than 60 days for targeted suppliers via spendesk_get_due_invoices and the supplierIds filter. Prioritizes critical follow-ups.

AP ManagerController👥 2 clients
★ Top
86/100·📅 Weekly·Intermediate

Track overdue supplier invoices

Displays overdue supplier invoices grouped by aging buckets. Handles multi-currency and provides a clear view of outstanding liabilities for management.

CFOAP ManagerController👥 3 clients
85/100·📆 Monthly·Beginner

Compare top suppliers year on year

Ranks suppliers by spending amount and compares them to the prior period. Uses supplier IDs to ensure consistency across both periods.

CFOAP Manager
85/100·📅 Weekly·Beginner

Audit supplier data

Audits supplier records: missing bank details, address and legal identifiers, and bank details changed recently.

AP ManagerProcurement👥 2 clients
85/100·📅 Weekly·Intermediate

Chase invoices waiting for approval

Lists supplier invoices waiting for approval, with the expected approver and how long they have waited.

AP ManagerController
★ Top
83/100·⚡ Daily·Beginner

Prioritise supplier payments

Generates a prioritized payment queue with 3 urgency levels to help the AP Manager efficiently manage daily payments.

AP Manager🔥 4 clients
80/100·📅 Weekly·Beginner

Spot stuck card requests

Spots card requests that have waited too long for approval, and which approver is holding them.

ProcurementAP Manager
80/100·⚡ Daily·Beginner

Follow the invoice inbox

Tracks supplier documents received in the invoice inbox: waiting, assigned, processed.

AP Manager
★ Top
77/100·⚡ Daily·Beginner

Find out where an invoice stands

Finds a supplier invoice and says where it stands: approval, payment and accounting export, with the expected approver.

CFOControllerAP Manager🔥 5 clients
72/100·📅 Weekly·Intermediate

Match invoices to purchase orders

Finds invoices with no purchase order and purchase orders waiting for an invoice, from the real link between the two.

AP ManagerProcurement👥 2 clients
70/100·📆 Monthly·Intermediate

Measure supplier payment times

Measures how many days supplier invoices actually take to be paid, and whether they are paid before or after their due date.

AP ManagerController
68/100·📅 Weekly·Beginner

Understand declined card payments

Lists declined card payments with the exact decline reason and the remediation to apply.

AP ManagerController
65/100·📆 Monthly·Intermediate

Spot invoices entered twice

Detects invoice duplicates by identifying payables from the same supplier with identical or very close amounts over a short period.

ControllerAP Manager💬 1 client
62/100·🔍 Ad hoc·Beginner

Trace a card's blocking history

Traces a card's full block/unblock history, beyond its current status.

AP ManagerController
60/100·🔍 Ad hoc·Beginner

Track a physical card's delivery

Tracks a physical card order's delivery status: shipping, tracking, delay.

AP Manager

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