Skill UI

Automates approval workflow generation within business automation, providing guidance, production-ready code, and validation for workflows, emails, and spreadsheets.

Automates approval workflow generation within business automation, providing guidance, production-ready code, and validation for workflows, emails, and spreadsheets.

Enables centralized control of Windsurf team and organizational settings, covering editor preferences, AI policy enforcement, tool approvals, and compliance so admins can standardize and iterate configurations across teams.

Guides service firms through setting up Odoo Project and Timesheets with billable tracking, task stages, approvals, budgets, and converting approved hours into invoices for Time & Materials billing.

Guides the full Odoo purchase cycle from RFQ through PO, receiving, and vendor billing, covering approvals, agreements, vendor price lists, automation, and 3-way matching so procurement teams can configure, enforce, and troubleshoot workflows.

This comprehensive CLI tool provides full access to Feishu's approval system API. Users can manage the entire lifecycle of approval instances—including retrieving details, canceling, and CCing. It also handles task management, allowing actions like approving, rejecting, reminding, or transferring tasks. Ideal for automating internal business workflows and integration solutions.

This skill manages the end-to-end Navan expense reporting workflow. It allows users to retrieve detailed transaction data via API, automate multi-level approval workflows based on configured policies, and map expenses to specific General Ledger (GL) codes. It is designed to generate journal entry payloads for seamless synchronization with major accounting systems like NetSuite, Xero, and QuickBooks, streamlining financial reconciliation.

This skill provides an advanced guide for configuring robust enterprise governance within Navan. Administrators can define granular role hierarchies (e.g., Global Admin, Department Manager), establish department-specific travel policies (such as max hotel rates or preferred chains), and implement multi-tier, automated approval workflows. Use this when establishing strict policy enforcement and complex approval chains for a large, regulated organization.

This skill provides comprehensive management for Navan organizational entities, including users, departments, cost centers, and approval chains. It supports user lifecycle management via SCIM 2.0 provisioning (integrating with Okta, Entra ID) and enables detailed auditing of user access and structural compliance. Essential for large organizations managing complex travel policies and identities.