Skill UI

This skill provides comprehensive automation for managing complex subscription billing lifecycles. It handles recurring billing, generating detailed invoices, managing failed payment recovery (dunning), calculating prorated adjustments, and ensuring accurate tax compliance (VAT, GST). Use it for implementing full SaaS subscription billing systems and automating core financial billing processes.

Automates invoice generation workflows, guiding business users through setup, best practices, and production-ready configurations whenever they mention invoice generator triggers in requests.

Placeholder skill describing the pending Wave Accounting toolkit on Composio; no native tools exist yet so users are directed to existing Stripe, Zoho Invoice, QuickBooks, or FreshBooks automations while waiting for the integration.

Automates Xero bookkeeping by managing invoices, contacts, payments, bank transactions, and chart-of-accounts workflows through toolkit actions, ideal for small businesses needing cloud-enabled accounting updates.

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.

This comprehensive toolkit automates all major Stripe payment operations, including customer management, creating charges, handling subscriptions, generating invoices, and processing refunds. By leveraging structured workflows through Rube MCP, it provides a unified interface for complex financial processes, ensuring reliable and efficient automation of your billing and payment systems.

A comprehensive automation skill for managing core business processes within the Square ecosystem. It enables users to list, monitor, cancel payments, search and update customer orders, manage business locations, and handle invoices. Designed for complex, multi-step workflows, ensuring robust handling of parameters, versioning, and pagination for reliable commercial operations.

This workflow integrates with the Podium API to manage key business functions, including requesting customer reviews, listing and tracking review status, and creating formal payment invoices. It is designed for automating post-service communications and handling billing processes within a comprehensive business environment.

This workflow integrates core global HR, EOR (Employer of Record), and payroll functions. It is designed to manage the entire payroll lifecycle, including processing monthly payroll runs, calculating gross and net salaries, managing multi-currency payments, enrolling and updating employee benefits (like health insurance and pension), and generating comprehensive invoices for compliance and accounting purposes. Ideal for companies operating in multiple international jurisdictions.

This skill generates a comprehensive, professional, and print-ready invoice document. It structures the output with sender and recipient blocks, detailed line items, tax breakdowns, subtotals, and full payment instructions. Use this when documenting bills, invoices, or billing statements for any business transaction.