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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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3 skills

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83/100·📅 Weekly·Intermediate

Open POs approaching or exceeding budget

Analyses open purchase orders and their billing progress. Budget overruns cannot be detected: the originally approved amount is not exposed.

Technical referenceProcurementCFO

101 dl

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82/100·📆 Monthly·Intermediate

Subscription cards linked to supplier

Lists virtual subscription-type cards and identifies the associated supplier for each. Complements SaaS subscription analysis for card-based rather than invoice-based payments.

Technical referenceCFOProcurementFinance Analyst

90 dl

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79/100·🔍 Ad hoc·Expert

Purchase orders and invoice linkage (payableId)

Analyzes purchase orders and their link to invoices via payableId. Explains why payableId=null does not necessarily mean no invoice exists.

Technical referenceProcurementAP Manager

89 dl

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