Match TRES ledger transactions to ERP invoices/bills (AP/AR) and optionally sync them to the connected ERP (Xero, QuickBooks Online, NetSuite). Trigger this skill whenever the user wants to match, link, close, reconcile, or sync an invoice or bill against a blockchain transaction — even if they don't say "skill" or use those exact words. Trigger phrases include: "match this invoice to a transaction", "match a bill to tx", "close invoice INV-123", "close bill 9988", "link this tx to a bill", "pay this invoice from this transaction", "set up this tx as AP", "set up this tx as AR", "sync this transaction as AP/AR", "match AP/AR", "find the invoice/bill for this hash", "what bill does this tx pay". Trigger ONLY for explicit AP/AR matching/closing intent — do NOT trigger for general transaction explanations (use tres-tx-story), for ingesting an explorer link into the ledger (use tres-explorer-tx-to-ledger), or for ERP connection setup itself (use tres-settings-management).
Build a TRES Finance dashboard ledger URL (Transactions tab) with a precise filter set — date range, wallets, assets, tags, status, amount, and more — so it can be shared with a customer or reused. Use whenever the user asks for a "ledger link", "dashboard link", "filter URL", or "send <customer> a link to <some filtered view>". Scoped to the Transactions tab only (not Accounting, Roll Forward, Pivot Tables, Cost Basis, or Trial Balances).
End-to-end onboarding of a new entity, customer, or account into TRES Finance. Orchestrates 8 steps in order: wallet upload, data collection (commit), balance validation, reconciliation, cost basis, export unidentified addresses, import contacts, and rollup rules. Trigger ONLY when the user explicitly wants to onboard a new entity, customer, or account — e.g. "onboard a new entity", "onboard new customer", "start onboarding for [name]", "set up a new account in TRES", "run the full onboarding flow", "I need to onboard [company name]", "new entity onboarding". Do NOT trigger for individual tasks — those have their own dedicated skills. If the user asks to "add wallets" without mentioning onboarding, use tres-wallets-upload. "Validate balances" alone is tres-asset-balance-validation. "Run a commit" alone is tres-data-collection-commit. Only trigger when the user wants the full pipeline.
Query, display, and resolve reconciliation gaps from the TRES Finance MCP connector. Trigger this skill ONLY when the user explicitly requests to view or close reconciliation gaps — for example: "show me the reconciliation gaps", "close the recon gaps", "view gaps for today", "plug the reconciliation gaps for ETH", "fix the gaps for USDC and BTC". Do NOT trigger for general balance queries, transaction history, or ledger browsing. Covers the full workflow: confirming the target date, optionally filtering by asset, fetching gap data, enriching with fiat and on-chain balances, rendering an HTML dashboard where each gap row has copy-prompt buttons (Plug / Auto-fill) — clicking copies a ready-to-paste Claude prompt for that gap. The user pastes it in the chat and Claude executes the action. Ends with a data collect once the user is done.
Recommend the right TRES Finance report for any user question. Trigger this skill whenever a user asks which report to use, what report contains certain data, how to get specific information out of TRES, or compares two reports. Also trigger when the user describes a goal (e.g. "month-end close", "auditor needs proof", "tax filing", "reconciliation") without naming a specific report. Trigger phrases include "which report", "what report", "how do I export", "where can I find", "I need a report for", "what's the difference between", "best report for", "auditor asked for", or any question about getting data out of TRES Finance.
Analyze any TRES Finance report XLSX and produce an automatic findings summary. Trigger this skill whenever a user uploads a .xlsx file that came from TRES Finance and asks to "analyze", "summarize", "review", "check", "audit", "look at", "what does this show", "any issues", "anything interesting", or "walk me through" the report. Also trigger when the user uploads an Excel file and mentions TRES, reconciliation, balances, transactions, cost basis, roll forward, or ERP sync. The skill identifies the report type from the file structure, runs targeted analysis based on report-specific logic, and produces a clear findings summary highlighting anomalies, key metrics, and action items.
Create (generate) any TRES Finance report end-to-end via the tres-mcp MCP server and GraphQL — trigger the export, verify a report row was actually created (guarding against silent failures), poll until done, and return the download link. Trigger this skill on ANY report creation request, including phrases like "create a report", "generate a report", "export", "run a report", "I need a Transaction Ledger / Balances / Reconciliation / Cost Basis / Roll Forward / Staking / Audit report", "pull the data for", "download a report for", "give me a CSV/XLSX of", or whenever the user wants TRES to produce a report file. Use together with tres-report-advisor when the user is unsure which report they need.
Submit feedback about the TRES Claude plugin — bug reports, feature requests, skill improvements, new skill ideas, MCP issues, workflow friction, or positive feedback about what's working well. Use this skill whenever the user wants to share any kind of feedback about the plugin, its skills, or the TRES MCP. Trigger phrases include: "submit feedback", "report a bug", "request a feature", "suggest an improvement", "I have an idea", "something is broken", "the skill isn't working", "I love this skill", "this worked great", "the MCP is returning wrong data", "the flow is confusing", "can you fix the skill", "file a skill request", "give feedback", "this could be better". Also trigger proactively when the conversation appears to be wrapping up — e.g. the user says "thanks", "that's all", "looks good", "we're done", "nothing else", or any other signal that the task is complete. In that case, offer a brief feedback prompt instead of launching the full guided flow. Do NOT trigger for general questions about how a skill works — only when the user wants to submit feedback or the conversation is ending.
Compute the EXACT sub-transaction impact of a rollup rule in TRES Finance — every filter applied — and flag genuine problems (zero matches, overlap, config mistakes) before the rule is created. Two modes. Mode A: a pre-create quality gate invoked by the tres-rollup-rules skill to vet proposed candidate rules. Mode B: standalone review of a rule someone submitted or of existing PENDING rules. Trigger this skill when the user says "review this rollup rule", "what would this rollup rule actually match", "preview the rollup impact", "how many transactions would this rule catch", "is this rollup rule valid", "validate my rollup rule", "check my pending rollup rules", or "review the rollup requests". Do NOT use this to design or propose new rollups — that is tres-rollup-rules. This skill only measures impact and flags issues; it never executes mutations.
Analyze an organization's sub-transaction patterns in TRES Finance, identify groups of repetitive transactions, and propose data-driven rollup rules that consolidate them into one aggregated entry per interval (daily or monthly) for cleaner ERP integration. Also lists and deletes rollup rules. Trigger this skill whenever the user asks about rollup rules, transaction aggregation, consolidating transactions, reducing transaction noise, rolling up gas fees, rolling up staking rewards, rolling up micro-transactions, or collapsing many small ledger entries into fewer summary entries. Also trigger on "create a rollup rule", "suggest rollup rules", "what should I roll up", "show my rollup rules", "delete a rollup rule", "aggregate transactions", "too many transactions", "reduce transaction count", "roll up fees", "daily rollup", "monthly rollup". If a wallet has too many transactions, high-frequency activity, or noisy ledger entries, proactively suggest rollup rules. For computing the EXACT impact of a single already-specified rule or reviewing submitted/pending rules, use the tres-rollup-review skill instead.
Analyze a blockchain transaction by its hash using TRES Finance MCP and generate a visual flow diagram showing all asset movements, followed by a plain-language explanation of what happened. Use this skill whenever the user provides a transaction hash and asks to "analyze", "explain", "visualize", "diagram", "show me what happened in", or "tell the story of" a transaction. Also trigger when the user pastes a tx hash (long hex string starting with 0x) and asks anything about it. Always use this skill for transaction hash analysis — do not attempt to answer from memory alone.
The exact column header names required by the TRES Finance bulk transaction CSV upload. Use whenever building, fixing, or validating the header row of a TRES manual transaction or sub-transaction upload CSV — especially after an upload fails with \"Missing required column(s): ...\". Trigger phrases include: 'fix my CSV headers', 'bulk transaction upload failed', 'missing required columns', 'validate TRES upload CSV', 'transaction CSV template headers'. This skill is ONLY about the header naming convention; it does not cover row values or upload workflow. Do NOT trigger for contacts import CSV (use tres-import-contacts), wallet upload CSV (use tres-wallets-upload), or general CSV parsing unrelated to bulk TX upload headers.
Upload and onboard multiple on-chain wallets or exchange accounts into Tres Finance. Use this skill whenever the user wants to add wallets, onboard wallets, import wallets, upload wallet addresses, ingest wallets, or connect exchanges into Tres — whether from a file (CSV/Excel) or by typing them manually. This skill guides Claude through the full flow: wallet type selection → input collection → validation → preview with editable HTML table → exchange credential collection (if exchange) → user confirmation → batch creation via the TRES MCP API. Always trigger this skill for wallet onboarding, wallet data ingestion, or any request to "add wallets to Tres".
Creating and improving listing content, covering titles, descriptions, attribute completeness, categorization fixes, image callouts written as text, edits written from material the operator supplies, and content-quality audits and bulk fixes across many listings. Not needed for questions about how a listing is performing.
Stock, capacity, and availability monitoring, acting on low-stock and slow-mover alerts, triaging order exceptions such as delays, return spikes, and complaints, and the operator's daily briefing; any start-of-day or what-needs-attention rundown is this flow, presented as a digest. Not needed for performance questions with no operational action attached.
Drafting campaigns and ads as staged drafts, from acquisition and seasonal pushes to lifecycle sends such as win-backs, pre-arrival messages, and presale or last-call notices, choosing audiences and placements by intent, allocating budget across campaigns, and reviewing campaign results with their attribution caveats. Not needed for listing copy (catalog-listings) or overall performance questions (performance-insights).
Explaining how the business is doing, meaning why a metric moved, which segment drove it, pace against a comparable, progress against goals the operator has stated, and questions over sales, traffic, conversion, and customers or this operation's equivalents that the snapshot alone does not answer. Not needed when the snapshot's headline figures and their change on the prior period answer the question, how a period went included.
Price changes within the store's guardrails, rate recommendations from demand, occupancy, or sell-through pace, promotions with their scope, depth, and dates, the markdown option for stock or capacity that is not selling, and the margin preview before any of it is staged. Not needed for explaining why revenue moved (performance-insights) or writing promotional copy (marketing-campaigns).
How the reference commerce agents of either role are structured, covering the loop, where each rule lives, skills, the backend interface, delegates, and model fields. Load when designing or reviewing the structure of a shopping or merchant agent.
A folder with a SKILL.md file: a name, a description of when to use it, and instructions. Claude loads a skill only when the task matches its description.
How do I use one I find here?
Copy the folder into your project's .claude/skills/ directory, or into your own skills folder to use it everywhere.
What do the warnings mean?
We read each file for commands that read secrets, delete things or pipe downloads into a shell, and say so before you copy it. No warning is not a promise that a file is safe.
Which skills worked for people?
Open a skill to see its discussion. Reports from people and their agents are coming.
AnthropicSkill