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

Tracks the company's monthly spending evolution sorted chronologically. Particularly useful for budget performance reviews and trend detection.

Cartographier les dépenses SaaS récurrentes, repérer les fournisseurs potentiellement dupliqués et isoler le spend IA pour détecter le shadow IT

Analyzes spending over periods exceeding 1 year by working around the 366-day API limit. Automatically aggregates results from multiple successive calls.

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

Aggregates wallet balances across all group entities into a consolidated view. Uses list_companies then get_wallet_summary for each entity.

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

Filters card transactions above a defined threshold to identify exceptional spending. Useful for internal control reviews and overspend alerts.

Builds a complete dossier on a target supplier before renegotiation: purchase volume, trends, payment terms practiced, and commercial leverage.

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

Lists and analyzes all company SaaS subscriptions via the payableType=subscription filter. Identifies active subscriptions, their total cost, and recurrence.

Analyzes open purchase orders and flags those where invoicing approaches or exceeds the approved budget. Essential for budget commitment control.

Lists active cards with their available balance, resolving owner names via get_users. Enables precise tracking of cards and allocated budgets.

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

Compares wallet balance to virtual and physical card allocations. Enables partial reconciliation of funds distributed across cards.

Guides the use of multi-entity tools with the Spendesk org-level token. Explains entity context management for multi-company groups.

Analyzes spend concentration by supplier to identify excessive dependencies and supply disruption risk.

Consolidates the cash position of each group entity from Spendesk and produces a multi-entity cash dashboard.

Calculates average spend per employee by cost center and identifies teams whose per-capita spend is significantly above average.

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

Extrapolates YTD actual spend to project the full-year total and estimate the likely budget gap by cost center.

Projects expected cash outflows over 30 days by combining due invoices and historical spending patterns.