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.

Aide un client à transformer un besoin métier précis (contexte, contraintes, format de sortie souhaité) en un nouveau skill Claude sur mesure, prêt à l'emploi sur le MCP Spendesk

Visite guidée conversationnelle du MCP Spendesk — appels réels sur les données de l'utilisateur, adaptée à sa persona, puis recommandation des prochains skills à installer

Gets the complete detail of a specific invoice by ID via get_payable_by_id. Includes accounting codes, resolved supplier, and analytical fields.

Identifies invoices overdue by more than 60 days for targeted suppliers via spendesk_get_due_invoices and the supplierIds filter. Prioritizes critical follow-ups.

Downloads invoice attachments via 1-hour pre-signed S3 URLs. Useful for documentary audits or compliance verifications.

Filters suppliers recently created or updated in Spendesk via createdAfter/updatedAfter. Useful for new supplier validation workflows and change tracking.

Displays overdue supplier invoices grouped by aging buckets. Handles multi-currency and provides a clear view of outstanding liabilities for management.

Ranks suppliers by spending amount and compares them to the prior period. Uses supplier IDs to ensure consistency across both periods.

Lists active suppliers with their complete banking details (IBAN, BIC, country). Essential for payment verifications and banking data audits.

Audits supplier master data completeness, flags missing data blocking payments, and recent bank detail changes.

Calculates the true supplier AP outstanding balance accounting for partial payments. Provides an accurate snapshot of accounts payable at any given date.

Finds invoices from a supplier by name, first resolving the supplier ID via get_suppliers. Works around the absence of a direct text filter in get_payables.

Identifies suppliers missing an IBAN by paginating the entire supplier directory. Critical to unblock payments awaiting complete banking details.

Generates a prioritized payment queue with 3 urgency levels to help the AP Manager efficiently manage daily payments.

Verifies genuine receipt validity by distinguishing file presence from pre-signed URL availability. Crucial for documentary compliance audits.

Analyzes pending purchase requests by age, identifies approval bottlenecks, and measures average processing turnaround times.

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

Tracks where invoices stand in the payment cycle: approved pending export, scheduled, exported, settled. Includes a delta mode for daily cash flow automation.

Matches invoices against corresponding purchase orders, identifies maverick spend (invoices without a PO), and PO budget overruns.

Calculates overall DPO and actual payment delays by supplier to measure AP performance and identify late-paid suppliers.

Detects invoice duplicates by identifying payables from the same supplier with identical or very close amounts over a short period.