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.

Explains how to use get_requests for card requests and why expense reimbursements don't appear there. Avoids a frequent source of confusion between two distinct workflows.

Distinguishes active cost centers from archived ones with correct use of get_cost_centers. Avoids the counter-intuitive isArchived vs isActive naming convention pitfall.

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

Calculates gross spending by payment type, explicitly excluding credit notes and reimbursements. Provides a clean view of actual company cash outflows.

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

Lists expense categories and their mapping to cost centers configured in Spendesk. Useful for understanding the company's analytical structure.

Lists custom analytical fields and their possible values via get_analytical_fields. Enables using the analytical dimensions specific to each client.

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

Filters card requests by currency using the correct requestedCurrency parameter. Includes an explicit warning about the distinction from the 'currency' parameter which returns incomplete results.

Lists active or archived users with their Spendesk roles and teams. Accounts for result limitations in large companies via pagination.

Analyzes spending by cost center with per-employee detail. Automatically resolves cost center names from their IDs for a readable report.

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

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

Analyzes monthly spend evolution by cost center over 6 months and detects centers whose spending deviates from their normal pattern.

Maps all SaaS spend, identifies unnegotiated price increases, detects new shadow IT subscriptions, and calculates total software TCO.

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

Retrieves the company wallet top-up history with datetime format handling and pagination. Useful for cash flow tracking and reconciliation of funding transactions.

Identifies expense claims awaiting review by correctly combining payableType and status filters. Avoids false positives from misusing Spendesk filter parameters.

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

Identifies cards in terminal states (lost, stolen, expired, cancelled) via list_cards. Useful for security reporting and card reference cleanup.

Applies Pareto analysis to supplier spend to identify tail spend (many small suppliers, little volume) and consolidation opportunities.

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

Identifies spend made with non-approved suppliers, measures procurement policy compliance rate, and locates at-risk teams.