docx
Comprehensive document creation, editing, and analysis with support for tracked changes, comments, formatting preservation, and text extraction. When Claude…
Skills
Find an Agent Skill for your task. Read the guide and copy the install command.
Updated 11-02 00:09
Office & productivity
16,340 results
Comprehensive PDF manipulation toolkit for extracting text and tables, creating new PDFs, merging/splitting documents, and handling forms. When Claude needs to…
cloud-workflow
Event-driven workflow automation in Flow Nexus cloud. Use for creating, executing, and managing complex automated workflows with message queue processing and…
gsd-manager
Interactive command center for managing multiple phases from one terminal
gsd-reapply-patches
Reapply local modifications after a GSD update
office-docs
Automate Microsoft Office and PDF document workflows including generation, manipulation, and template-based document processing.
source-command-gsd-review-backlog
Review and promote backlog items to active milestone
sharing-skills
Use when you've developed a broadly useful skill and want to contribute it upstream via pull request - guides process of branching, committing, pushing, and…
proposal-generator
First generate and confirm outline.json by project, then generate deck.json + slides/*.json, and open it through the frontend project. Invoke when user asks to generate PPT / deck / presentation.
ap-master
Accounts Payable Master Process — A complete AP cycle integrating payment scheduling + three-way matching + supplier review. Applicable scenario: Executed at a fixed time each week (e.g., Tuesday), integrating the full process of the due payables list, three-way matching, and payment review to generate executable payment instructions. Core: Due analysis → Three-way matching → Priority ranking → Approval → Payment instructions.
apa-management
Advance Pricing Arrangement (APA) Management — covers the entire APA application, monitoring, and renewal process. Applicable situations: when the CFO/TP lead assesses whether to apply for an APA, monitors the execution status of an existing APA, or prepares for APA renewal.
ar-master
Accounts Receivable Master Process — A complete AR cycle integrating aging analysis + dunning execution + cash application + bad debt management. Applicable scenario: Execute at a fixed time each week (e.g., Monday), integrating the full process of due receivables management, overdue collections, cash application, and bad debt handling, and output this week's AR management worklist. Core: Due management → Overdue dunning → Cash application → Bad debt handling.
asset-acquisition-review
Asset Acquisition Review — Verify the procurement compliance and applicability of depreciation policies for newly added fixed assets, and complete the posting. Applicable circumstances: Performed when newly added assets are posted; obtain procurement information from [FA]/[PO], verify procurement process compliance, confirm depreciation policies, and output posting recommendations. Core: Procurement compliance + depreciation policy confirmation + posting amount verification.
audit-committee-support
Audit Committee Support — Provide professional support for the audit committee, including audit plan review, audit finding tracking, audit report review, and committee agenda management. Applicable circumstances: [X] days before the audit committee meeting, or when the user requests to "prepare AC materials." Core: audit finding summary + remediation tracking + committee agenda design.
audit-evidence-collection
Audit evidence collection — Collect [ERP]/[DOC] materials according to audit requirements, and complete the preparation and verification of the evidence checklist. Applicable circumstances: Performed during audit entry preparation, obtain materials from [ERP]/[DOC], organize them according to the audit evidence checklist, verify completeness, and output an evidence collection report. Core: Checklist verification + missing item identification + alternatives + on-time delivery.
bank-relationship-assessment
Bank Relationship Assessment — Assess the health of the company's relationships with banks, including credit facility utilization, interest rate levels, service quality, and strategic cooperation potential. Applicable scenarios: annual bank relationship review, semi-annual assessment, or when the user requests to "assess bank relationships." Core: credit analysis + relationship health scoring + strategic recommendations.
board-deck-preparation
Board Deck Preparation — Prepare a professional Board Deck for board reporting, including executive summary, financial performance, strategic progress, risk analysis, and next-phase plans. Applicable circumstances: [X] days before a board/audit committee/strategy committee meeting, or when the user requests "prepare a Board Deck." Core: content framework design + data visualization + Board style standards.
board-meeting-management
Board Meeting Management — Manage board/committee meetings, including agenda setting, materials preparation, meeting minutes, and resolution tracking. Applicable situations: During board meeting preparation period ([X] weeks before the meeting), or when the user requests to "manage Board meetings." Core: Agenda design + materials completeness management + resolution tracking.
esg-reporting-master
ESG Reporting Master Process — Integrates environmental/social/governance data collection, ESG rating management, major incident response, and report preparation. Applicable scenarios: Executed during annual ESG report disclosure or rating agency (MSCI/Sustainalytics) assessments, integrating...
financing-structure-master
Financing Structure Main Process — Integrates financing cost analysis, credit rating management, financing channel maintenance, and financing scheme design. Applicable situations: executed during annual financing planning or major financing decisions (syndicated loans/bonds/equity financing), integrating financing-cost-calculation, bank-relationship-management, …
fx-risk-master
FX Risk Management Main Process — Integrates FX exposure management, hedging strategy execution, exposure limit breach handling, and model failure response. Applicable situations: Executed during the FX exposure monitoring cycle (daily/weekly) or when triggered by major exchange rate fluctuation events, integrating fx-exposure-calculation, fx-forecast-analysis, fx-hedging-strategy and…
internal-control-master
Internal Control Design Master Process — Integrates SOX internal control framework design, approval matrix management, control testing, and deficiency management. Applicable situations: executed during annual internal control system updates, new business process launches, or internal control deficiency remediation, integrating sox-control-design, approval-matrix, control-testing, and control-deficiency, …
investment-decision-report
Investment Decision Report Generation — Integrates DCF valuation results, sensitivity analysis, strategic value assessment, and comparable references to generate a structured investment decision package for submission to the CFO/IC/Board for approval. Applicable circumstances: after completing npv-irr-calculation, real-options-analysis, and comparable-company-internal...
m-and-a-master
M&A master process — integrates due diligence support, valuation analysis, deal structure recommendations, and integration tracking. Applicable scenario: initiated when executing the full M&A project cycle (intent/due diligence/negotiation/closing/integration), integrating financial-due-diligence, dcf-modeling, comparable-analysis, valuation-integration, and…