Skill UI

Guides consultants and business owners through configuring Odoo Accounting from chart of accounts to reconciliation, covering journals, fiscal positions, taxes, payment terms, and bank statement workflows for accurate finance operations.

BloodHound is an open-source reconnaissance tool that leverages graph theory to analyze Active Directory relationships. This guide details the process of collecting AD data using SharpHound and visualizing complex attack paths. It helps identify potential privilege escalation chains, trust abuses, and misconfigurations necessary for an attacker to move from a low-privilege user account to Domain Admin, making it essential for advanced red-teaming and security auditing.

A detailed guide for conducting professional disk forensics investigations, covering the entire lifecycle from evidence acquisition to artifact analysis. This includes establishing a strict chain of custody, performing bit-for-bit forensic imaging using write blockers, identifying file system structures (MFT, inodes), recovering deleted files, analyzing key artifacts (Prefetch, Amcache), and reconstructing precise timelines of activity for incident response cases.

Automates the core monthly financial close process for Fondo. This workflow guides users through critical tasks including bank reconciliation, transaction categorization, and the preparation of essential financial statements (P&L, Balance Sheet, Cash Flow). It is vital for assessing the company's financial health, preparing materials for board meetings, and facilitating fundraising efforts.

A comprehensive checklist to guide businesses through year-end financial closing, tax preparation, and compliance filing. It verifies the synchronization of data from banking, payroll, and expense platforms, ensuring all integrations are active, records are reconciled, and regulatory requirements are met to prevent missed deadlines or audit risks.

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 workflow integrates with the Ramp API to manage corporate card transactions and expenses. It allows users to list, filter, and retrieve detailed transaction data, and crucially, sync these expenses directly to an accounting system (ERP). The process includes mapping transactions to general ledger accounts, making it ideal for finance teams handling expense reconciliation and accounting processes.

This skill provides comprehensive API integration for managing corporate cards, tracking expenses, and synchronizing financial data using the Ramp Developer API. It supports OAuth2 authentication and is ideal for automating accounting workflows, financial reconciliation, and business expense reporting.

This skill synthesizes user signals gathered from diverse sources—such as interviews, support tickets, NPS verbatims, app reviews, and sales calls—into a single, weighted, and comprehensive insight brief. It moves beyond surface-level feature requests to surface the core underlying user needs, identifies contradictions (divergence), and assigns confidence ratings based on source diversity and weight. Ideal for product managers and UX researchers needing to reconcile complex, mixed data sets.