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.

A comprehensive guide and set of scripts for optimizing Customer.io spending. It details strategies for auditing profile counts, suppressing/deleting inactive users, deduplicating high-volume events, and implementing event sampling to reduce billing costs and maintain data hygiene.

This comprehensive guide provides strategies to optimize your Granola spending. Learn how to calculate individual and team ROI by quantifying time saved, selecting the most appropriate plan (Basic, Business, or Enterprise) based on usage needs, auditing inactive seats, and implementing advanced billing strategies to maximize value and minimize costs.

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.

An expert guide for SaaS businesses to reduce both voluntary and involuntary customer churn. This skill helps design structured cancel flows, implement dynamic save offers based on exit surveys, and set up systematic dunning sequences for failed payments. Use it when optimizing customer retention, improving billing recovery, or redesigning the entire cancellation journey.

This skill provides comprehensive strategies and technical blueprints for monetizing digital products, especially SaaS platforms. It covers everything from defining advanced pricing models (freemium, value-based pricing) and optimizing revenue flows (LTV/CAC, churn prevention) to practical Stripe integrations. Use it when you need to set up subscription plans, process webhooks, or implement automated billing cycles for your software.

Used to verify the actual billing reality, revenue, and pricing mechanics—such as team billing, quotas, and refunds—based on underlying product code, rather than sales documents or simple customer fixes. This skill separates billing facts, customer impact, and the true product implementation logic.

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.

This skill helps healthcare organizations optimize their Abridge AI spending. It provides structured analysis across provider utilization, session waste detection, and ROI calculation. Use it when reviewing complex billing statements, optimizing contract tiers, or ensuring maximum return on investment for AI adoption.

A guide to managing and optimizing costs within the Klaviyo platform. This skill teaches how to audit active profiles, clean up unengaged contacts by suppressing them, implement event sampling for high-volume tracking, and monitor API usage to prevent unexpected billing increases. Ideal for marketing teams focused on maximizing ROI and maintaining a healthy mailing list.

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.