OnboardingNewEvery role

New skill: the Spendesk MCP product tour, on your real data

Just connected the Spendesk MCP and not sure where to start? A new skill takes the tour for you — Claude or Dust, your choice — with real calls on your account, in under two minutes.

The Spendesk MCP team·10 July 2026·4 min read
New skill: the Spendesk MCP product tour, on your real data

The problem

Until now, the first experience with the Spendesk MCP looked like this: the technical connection is done, but nobody knows which question to start with. You skim a library of 63 skills without knowing which one fits your need, or you ask something too vague for Claude or your Dust agent to fully answer.

This isn't a missing-documentation problem — it's a first-contact problem. The best way to understand what a tool can do for you isn't reading a feature list, it's watching it act on your own data, right away.

What the new skill does

MCP Product Tour is a different kind of skill in the library: it doesn't answer one specific business need, it serves as an entry point. Once installed, it triggers as soon as you say something like "I just connected the Spendesk MCP, show me what you can do."

It asks for your role (CFO, Controller, AP Manager, Finance Analyst, or Procurement), runs 2-3 real calls tailored to that role, explains what they reveal about your own account, honestly flags one current MCP limitation relevant to you, then recommends 2-3 skills to install next.

Claude Code — MCP Spendesk
Vous
I just connected the Spendesk MCP, give me a guided tour for an AP Manager
spendesk_get_due_invoicesget_suppliers
C

Happy to. Let me check your overdue supplier invoices.

What I found in your account:

A total overdue amount, broken down by aging bucket (1-30d, 31-60d, 61-90d, 90d+)
Which suppliers are involved in each bucket
The oldest invoice still unpaid

Worth knowing: I can analyze your invoices and suppliers, but I can't yet approve a batch of invoices in one action.

To go further, I can install one of these skills:

Enriched detail for a specific invoice
Overdue payments by supplier
Retrieving receipts

Which one interests you?

And on Dust?

The same skill works on Dust — only how you set it up changes. On Claude, you download a file; on Dust, you paste the skill's content as an agent's instructions, once for the whole team.

#financeDust — MCP Spendesk
V
Vous

I just connected the Spendesk MCP, give me a guided tour for a Controller

get_payablesget_chart_of_accounts
D
@DustAPP

Happy to. Let me check your invoices pending export and your chart of accounts.

What I found in your account:

How many invoices are currently ready to export to your ERP
Which expense accounts they're mapped to
Whether any invoice is missing a GL account

Worth knowing: I don't have a detailed per-invoice audit trail yet (who approved it, when).

To go further, I can add one of these skills to my instructions:

Distinguish active cost centers from archived ones
Calculate your real spend excluding credit notes
List invoices ready to export

Which one interests you?

Key takeaways

  • The new MCP Product Tour skill is available now in the skills library
  • It adapts to your role (CFO, Controller, AP Manager, Finance Analyst, Procurement) and runs on your real data, not a generic demo
  • It works on both Claude and Dust — only the setup differs
  • It always ends with a concrete next step: which skills to install next

For the step-by-step walkthrough, see the matching guide chapter: Taking the Spendesk MCP product tour with Claude or with a Dust agent.

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