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.

Maps recurring SaaS spend, flags potentially duplicate suppliers, and isolates AI tool spend to detect shadow IT.

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

Builds a complete dossier on a target supplier before renegotiation: purchase volume, trends, payment terms practiced, and commercial leverage.

Lists and analyzes all company SaaS subscriptions via the payableType=subscription filter. Identifies active subscriptions, their total cost, and recurrence.

Sizes software and subscription spend, spots tools whose cost is rising and those that appeared recently.

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

Analyzes spend concentration by supplier to identify excessive dependencies and supply disruption risk.

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

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

Applies Pareto analysis to supplier spend to identify tail spend (many small suppliers, little volume) and consolidation opportunities.

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

Analyses card request volume and average amount by type (single purchase, subscription, multi-use), before spend is committed.

Identifies spend made with non-approved suppliers, measures procurement policy compliance rate, and locates at-risk teams.