Spendesk MCP Skills

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

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

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

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

Checks what is blocking the month's close: expenses to prepare, expenses not exported, missing receipts, settlements not exported and overdue invoices.

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

Identifies cleared settlements not yet exported to the ERP via the state=created filter. Necessary for tracking treasury movements pending accounting entry.

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

Creates, edits and archives chart-of-accounts accounts from the conversation, checking for duplicates first, archive included.

Analyzes monthly spend evolution by cost center over 6 months and detects centers whose spending deviates from their normal pattern.

Creates, cancels and closes purchase orders from the conversation, with pre-checks and a confirmation before each action.

Guides the use of multi-entity tools with the Spendesk org-level token. Explains entity context management for multi-company groups.

Generates the month's accounting journals as a preview, checks what is left out, then commits the export only on request.

Identifies open purchase orders with no recent activity to release fictitious budget commitments and follow up with late suppliers.

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

Checks that expenses to export carry their expense, VAT and supplier accounts, and that none sits on an archived account.

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

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

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

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

Lists expenses dated in the period and not yet exported to accounting, as the basis for accrual entries.