tres-invoice-bill-matching Skill
Match TRES ledger transactions to ERP invoices/bills (AP/AR) and optionally sync them to the connected ERP (Xero, QuickBooks Online, NetSuite). Trigger this skill whenever the user wants to match, link, close, reconcile, or sync an invoice or bill against a blockchain transaction — even if they don't say "skill" or use Published by anthropics in claude-plugins-community.
What is tres-invoice-bill-matching Skill?
Match TRES ledger transactions to ERP invoices/bills (AP/AR) and optionally sync them to the connected ERP (Xero, QuickBooks Online, NetSuite). Trigger this skill whenever the user wants to match, link, close, reconcile, or sync an invoice or bill against a blockchain transaction — even if they don't say "skill" or use Published by anthropics in claude-plugins-community. This profile combines repository metadata with install, compatibility, and usage signals so developers can quickly decide whether it fits their agent workflow before opening the source repository.
Automated repository signals based on public metadata such as recency, license, installation evidence, and adoption. These are not a security audit or endorsement.
Key capabilities
- Includes SKILL.md support
- Reusable instructions support
- Writing
- Writing use cases
Technical details
- Install or run with Copy skill directory
When to use tres-invoice-bill-matching Skill
- Use it for writing.
Built with
Editorial notes
Source
- Creator: anthropics
- Repository: anthropics/claude-plugins-community
- Skill file: tres-finance-plugin/skills/tres-invoice-bill-matching/SKILL.md
What it does
Match TRES ledger transactions to ERP invoices/bills (AP/AR) and optionally sync them to the connected ERP (Xero, QuickBooks Online, NetSuite). Trigger this skill whenever the user wants to match, link, close, reconcile, or sync an invoice or bill against a blockchain transaction — even if they don't say "skill" or use
Skill instructions
TRES — Invoice/Bill Matching & ERP Sync End-to-end workflow that lets the user close an open ERP invoice or bill against a blockchain transaction in the TRES ledger, then optionally push the matched entry to the connected ERP. The flow is the same regardless of which side the user starts from (a transaction hash or an invoice/bill ID). The skill walks through seven conversational steps (verify ERP → identify input → fetch & suggest → user picks → configure payment account & fiat → confirm & apply → loop). Stay terse — show numbered options, capture the user's pick, move on. Never run a mutation without explicit "yes" from the user. --- Ground rules 1. Identify the org first. Begin with getviewer and tell the user "You're connected to {orgName}." This makes mistakes recoverable when someone has the wrong token. 2. Read before write. Always fetch the current state of the transaction, invoice/bill, and payment account before showing a change summary. Surprises are worse than slow. 3. Muta
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Frequently asked questions
What is tres-invoice-bill-matching?
tres-invoice-bill-matching is a open-source AI agent skill with Copy skill directory. Match TRES ledger transactions to ERP invoices/bills (AP/AR) and optionally sync them to the connected ERP (Xero, QuickBooks Online, NetSuite).
Who is tres-invoice-bill-matching best for?
tres-invoice-bill-matching is best for reusing agent instructions, scripts, and references, writing workflows.
How do I install tres-invoice-bill-matching?
Install or run tres-invoice-bill-matching using Copy skill directory. Check tres-invoice-bill-matching for the latest setup command.
Is tres-invoice-bill-matching actively maintained?
tres-invoice-bill-matching may need a closer maintenance check before production use.
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