[{"data":1,"prerenderedAt":-1},["ShallowReactive",2],{"skill:01M718C81JJYR3CA9D6CB73SDN":3,"skill-same:01M718C81JJYR3CA9D6CB73SDN":66},{"skillNo":4,"name":5,"nameZh":6,"description":7,"descriptionZh":6,"repositoryFullName":8,"ownerLogin":9,"ownerAvatarUrl":10,"ownerAccountNo":11,"ownerDisplayName":12,"repositoryNo":13,"starsCount":14,"licenseSpdxId":15,"licenseFileUrl":6,"sourceHtmlUrl":16,"categories":17,"keywords":18,"publishedAt":39,"linkOnly":40,"markdownContent":41,"markdownBody":42,"frontMatter":43,"refName":44,"commitSha":45,"skillDirectory":46,"forksCount":47,"repositoryHtmlUrl":48,"repositoryHomepageUrl":6,"ownerHtmlUrl":49,"ownerBlogUrl":50,"ownerDescription":6,"updatedAt":51,"install":52,"resources":65},"01M718C81JJYR3CA9D6CB73SDN","journal-entry-prep",null,"Prepare journal entries with proper debits, credits, and supporting documentation for month-end close. Use when booking accruals, prepaid amortization, fixed asset depreciation, payroll entries, revenue recognition, or any manual journal entry.","anthropics\u002Fknowledge-work-plugins","anthropics","https:\u002F\u002Favatars.githubusercontent.com\u002Fu\u002F76263028?v=4","01M697XGDPXJAVQ8391V2BCYTE","Anthropic","01M7188MPC48111TN566QNQE3X",35660,"Apache-2.0","https:\u002F\u002Fgithub.com\u002Fanthropics\u002Fknowledge-work-plugins\u002Fblob\u002Fmain\u002Ffinance\u002Fskills\u002Fjournal-entry-prep\u002FSKILL.md",[],[19,20,21,22,23,24,25,26,27,28,29,30,31,32,33,34,35,36,37,38],"journal entry prep","entry","journal entry","prep","journal","asset","booking","close","revenue","with","documentation","revenue recognition","when","false","use","entries","payroll","end","manual","for","2026-11-10 10:12:30",false,"---\nname: journal-entry-prep\ndescription: Prepare journal entries with proper debits, credits, and supporting documentation for month-end close. Use when booking accruals, prepaid amortization, fixed asset depreciation, payroll entries, revenue recognition, or any manual journal entry.\nuser-invocable: false\n---\n\n# Journal Entry Preparation\n\n**Important**: This skill assists with journal entry workflows but does not provide financial advice. All entries should be reviewed by qualified financial professionals before posting.\n\nBest practices, standard entry types, documentation requirements, and review workflows for journal entry preparation.\n\n## Standard Accrual Types and Their Entries\n\n### Accounts Payable Accruals\n\nAccrue for goods or services received but not yet invoiced at period end.\n\n**Typical entry:**\n- Debit: Expense account (or capitalize if asset-qualifying)\n- Credit: Accrued liabilities\n\n**Sources for calculation:**\n- Open purchase orders with confirmed receipts\n- Contracts with services rendered but unbilled\n- Recurring vendor arrangements (utilities, subscriptions, professional services)\n- Employee expense reports submitted but not yet processed\n\n**Key considerations:**\n- Reverse in the following period (auto-reversal recommended)\n- Use consistent estimation methodology period over period\n- Document basis for estimates (PO amount, contract terms, historical run-rate)\n- Track actual vs accrual to refine future estimates\n\n### Fixed Asset Depreciation\n\nBook periodic depreciation expense for tangible and intangible assets.\n\n**Typical entry:**\n- Debit: Depreciation\u002Famortization expense (by department or cost center)\n- Credit: Accumulated depreciation\u002Famortization\n\n**Depreciation methods:**\n- **Straight-line:** (Cost - Salvage) \u002F Useful life — most common for financial reporting\n- **Declining balance:** Accelerated method applying fixed rate to net book value\n- **Units of production:** Based on actual usage or output vs total expected\n\n**Key considerations:**\n- Run depreciation from the fixed asset register or schedule\n- Verify new additions are set up with correct useful life and method\n- Check for disposals or impairments requiring write-off\n- Ensure consistency between book and tax depreciation tracking\n\n### Prepaid Expense Amortization\n\nAmortize prepaid expenses over their benefit period.\n\n**Typical entry:**\n- Debit: Expense account (insurance, software, rent, etc.)\n- Credit: Prepaid expense\n\n**Common prepaid categories:**\n- Insurance premiums (typically 12-month policies)\n- Software licenses and subscriptions\n- Prepaid rent (if applicable under lease terms)\n- Prepaid maintenance contracts\n- Conference and event deposits\n\n**Key considerations:**\n- Maintain an amortization schedule with start\u002Fend dates and monthly amounts\n- Review for any prepaid items that should be fully expensed (immaterial amounts)\n- Check for cancelled or terminated contracts requiring accelerated amortization\n- Verify new prepaids are added to the schedule promptly\n\n### Payroll Accruals\n\nAccrue compensation and related costs for the period.\n\n**Typical entries:**\n\n*Salary accrual (for pay periods not aligned with month-end):*\n- Debit: Salary expense (by department)\n- Credit: Accrued payroll\n\n*Bonus accrual:*\n- Debit: Bonus expense (by department)\n- Credit: Accrued bonus\n\n*Benefits accrual:*\n- Debit: Benefits expense\n- Credit: Accrued benefits\n\n*Payroll tax accrual:*\n- Debit: Payroll tax expense\n- Credit: Accrued payroll taxes\n\n**Key considerations:**\n- Calculate salary accrual based on working days in the period vs pay period\n- Bonus accruals should reflect plan terms (target amounts, performance metrics, payout timing)\n- Include employer-side taxes and benefits (FICA, FUTA, health, 401k match)\n- Track PTO\u002Fvacation accrual liability if required by policy or jurisdiction\n\n### Revenue Recognition\n\nRecognize revenue based on performance obligations and delivery.\n\n**Typical entries:**\n\n*Recognize previously deferred revenue:*\n- Debit: Deferred revenue\n- Credit: Revenue\n\n*Recognize revenue with new receivable:*\n- Debit: Accounts receivable\n- Credit: Revenue\n\n*Defer revenue received in advance:*\n- Debit: Cash \u002F Accounts receivable\n- Credit: Deferred revenue\n\n**Key considerations:**\n- Follow ASC 606 five-step framework for contracts with customers\n- Identify distinct performance obligations in each contract\n- Determine transaction price (including variable consideration)\n- Allocate transaction price to performance obligations\n- Recognize revenue as\u002Fwhen performance obligations are satisfied\n- Maintain contract-level detail for audit support\n\n## Supporting Documentation Requirements\n\nEvery journal entry should have:\n\n1. **Entry description\u002Fmemo:** Clear, specific description of what the entry records and why\n2. **Calculation support:** How amounts were derived (formula, schedule, source data reference)\n3. **Source documents:** Reference to the underlying transactions or events (PO numbers, invoice numbers, contract references, payroll register)\n4. **Period:** The accounting period the entry applies to\n5. **Preparer identification:** Who prepared the entry and when\n6. **Approval:** Evidence of review and approval per the authorization matrix\n7. **Reversal indicator:** Whether the entry auto-reverses and the reversal date\n\n## Review and Approval Workflows\n\n### Typical Approval Matrix\n\n| Entry Type | Amount Threshold | Approver |\n|-----------|-----------------|----------|\n| Standard recurring | Any amount | Accounting manager |\n| Non-recurring \u002F manual | \u003C $50K | Accounting manager |\n| Non-recurring \u002F manual | $50K - $250K | Controller |\n| Non-recurring \u002F manual | > $250K | CFO \u002F VP Finance |\n| Top-side \u002F consolidation | Any amount | Controller or above |\n| Out-of-period adjustments | Any amount | Controller or above |\n\n*Note: Thresholds should be set based on your organization's materiality and risk tolerance.*\n\n### Review Checklist\n\nBefore approving a journal entry, the reviewer should verify:\n\n- [ ] Debits equal credits (entry is balanced)\n- [ ] Correct accounting period (not posting to a closed period)\n- [ ] Account codes exist and are appropriate for the transaction\n- [ ] Amounts are mathematically accurate and supported by calculations\n- [ ] Description is clear, specific, and sufficient for audit purposes\n- [ ] Department\u002Fcost center\u002Fproject coding is correct\n- [ ] Treatment is consistent with prior periods and accounting policies\n- [ ] Auto-reversal is set appropriately (accruals should reverse)\n- [ ] Supporting documentation is complete and referenced\n- [ ] Entry amount is within the preparer's authority level\n- [ ] No duplicate of an existing entry\n- [ ] Unusual or large amounts are explained and justified\n\n## Common Errors to Check For\n\n1. **Unbalanced entries:** Debits do not equal credits (system should prevent, but check manual entries)\n2. **Wrong period:** Entry posted to an incorrect or already-closed period\n3. **Wrong sign:** Debit entered as credit or vice versa\n4. **Duplicate entries:** Same transaction recorded twice (check for duplicates before posting)\n5. **Wrong account:** Entry posted to incorrect GL account (especially similar account codes)\n6. **Missing reversal:** Accrual entry not set to auto-reverse, causing double-counting\n7. **Stale accruals:** Recurring accruals not updated for changed circumstances\n8. **Round-number estimates:** Suspiciously round amounts that may not reflect actual calculations\n9. **Incorrect FX rates:** Foreign currency entries using wrong exchange rate or date\n10. **Missing intercompany elimination:** Entries between entities without corresponding elimination\n11. **Capitalization errors:** Expenses that should be capitalized, or capitalized items that should be expensed\n12. **Cut-off errors:** Transactions recorded in the wrong period based on delivery or service date\n","# Journal Entry Preparation\n\n**Important**: This skill assists with journal entry workflows but does not provide financial advice. All entries should be reviewed by qualified financial professionals before posting.\n\nBest practices, standard entry types, documentation requirements, and review workflows for journal entry preparation.\n\n## Standard Accrual Types and Their Entries\n\n### Accounts Payable Accruals\n\nAccrue for goods or services received but not yet invoiced at period end.\n\n**Typical entry:**\n- Debit: Expense account (or capitalize if asset-qualifying)\n- Credit: Accrued liabilities\n\n**Sources for calculation:**\n- Open purchase orders with confirmed receipts\n- Contracts with services rendered but unbilled\n- Recurring vendor arrangements (utilities, subscriptions, professional services)\n- Employee expense reports submitted but not yet processed\n\n**Key considerations:**\n- Reverse in the following period (auto-reversal recommended)\n- Use consistent estimation methodology period over period\n- Document basis for estimates (PO amount, contract terms, historical run-rate)\n- Track actual vs accrual to refine future estimates\n\n### Fixed Asset Depreciation\n\nBook periodic depreciation expense for tangible and intangible assets.\n\n**Typical entry:**\n- Debit: Depreciation\u002Famortization expense (by department or cost center)\n- Credit: Accumulated depreciation\u002Famortization\n\n**Depreciation methods:**\n- **Straight-line:** (Cost - Salvage) \u002F Useful life — most common for financial reporting\n- **Declining balance:** Accelerated method applying fixed rate to net book value\n- **Units of production:** Based on actual usage or output vs total expected\n\n**Key considerations:**\n- Run depreciation from the fixed asset register or schedule\n- Verify new additions are set up with correct useful life and method\n- Check for disposals or impairments requiring write-off\n- Ensure consistency between book and tax depreciation tracking\n\n### Prepaid Expense Amortization\n\nAmortize prepaid expenses over their benefit period.\n\n**Typical entry:**\n- Debit: Expense account (insurance, software, rent, etc.)\n- Credit: Prepaid expense\n\n**Common prepaid categories:**\n- Insurance premiums (typically 12-month policies)\n- Software licenses and subscriptions\n- Prepaid rent (if applicable under lease terms)\n- Prepaid maintenance contracts\n- Conference and event deposits\n\n**Key considerations:**\n- Maintain an amortization schedule with start\u002Fend dates and monthly amounts\n- Review for any prepaid items that should be fully expensed (immaterial amounts)\n- Check for cancelled or terminated contracts requiring accelerated amortization\n- Verify new prepaids are added to the schedule promptly\n\n### Payroll Accruals\n\nAccrue compensation and related costs for the period.\n\n**Typical entries:**\n\n*Salary accrual (for pay periods not aligned with month-end):*\n- Debit: Salary expense (by department)\n- Credit: Accrued payroll\n\n*Bonus accrual:*\n- Debit: Bonus expense (by department)\n- Credit: Accrued bonus\n\n*Benefits accrual:*\n- Debit: Benefits expense\n- Credit: Accrued benefits\n\n*Payroll tax accrual:*\n- Debit: Payroll tax expense\n- Credit: Accrued payroll taxes\n\n**Key considerations:**\n- Calculate salary accrual based on working days in the period vs pay period\n- Bonus accruals should reflect plan terms (target amounts, performance metrics, payout timing)\n- Include employer-side taxes and benefits (FICA, FUTA, health, 401k match)\n- Track PTO\u002Fvacation accrual liability if required by policy or jurisdiction\n\n### Revenue Recognition\n\nRecognize revenue based on performance obligations and delivery.\n\n**Typical entries:**\n\n*Recognize previously deferred revenue:*\n- Debit: Deferred revenue\n- Credit: Revenue\n\n*Recognize revenue with new receivable:*\n- Debit: Accounts receivable\n- Credit: Revenue\n\n*Defer revenue received in advance:*\n- Debit: Cash \u002F Accounts receivable\n- Credit: Deferred revenue\n\n**Key considerations:**\n- Follow ASC 606 five-step framework for contracts with customers\n- Identify distinct performance obligations in each contract\n- Determine transaction price (including variable consideration)\n- Allocate transaction price to performance obligations\n- Recognize revenue as\u002Fwhen performance obligations are satisfied\n- Maintain contract-level detail for audit support\n\n## Supporting Documentation Requirements\n\nEvery journal entry should have:\n\n1. **Entry description\u002Fmemo:** Clear, specific description of what the entry records and why\n2. **Calculation support:** How amounts were derived (formula, schedule, source data reference)\n3. **Source documents:** Reference to the underlying transactions or events (PO numbers, invoice numbers, contract references, payroll register)\n4. **Period:** The accounting period the entry applies to\n5. **Preparer identification:** Who prepared the entry and when\n6. **Approval:** Evidence of review and approval per the authorization matrix\n7. **Reversal indicator:** Whether the entry auto-reverses and the reversal date\n\n## Review and Approval Workflows\n\n### Typical Approval Matrix\n\n| Entry Type | Amount Threshold | Approver |\n|-----------|-----------------|----------|\n| Standard recurring | Any amount | Accounting manager |\n| Non-recurring \u002F manual | \u003C $50K | Accounting manager |\n| Non-recurring \u002F manual | $50K - $250K | Controller |\n| Non-recurring \u002F manual | > $250K | CFO \u002F VP Finance |\n| Top-side \u002F consolidation | Any amount | Controller or above |\n| Out-of-period adjustments | Any amount | Controller or above |\n\n*Note: Thresholds should be set based on your organization's materiality and risk tolerance.*\n\n### Review Checklist\n\nBefore approving a journal entry, the reviewer should verify:\n\n- [ ] Debits equal credits (entry is balanced)\n- [ ] Correct accounting period (not posting to a closed period)\n- [ ] Account codes exist and are appropriate for the transaction\n- [ ] Amounts are mathematically accurate and supported by calculations\n- [ ] Description is clear, specific, and sufficient for audit purposes\n- [ ] Department\u002Fcost center\u002Fproject coding is correct\n- [ ] Treatment is consistent with prior periods and accounting policies\n- [ ] Auto-reversal is set appropriately (accruals should reverse)\n- [ ] Supporting documentation is complete and referenced\n- [ ] Entry amount is within the preparer's authority level\n- [ ] No duplicate of an existing entry\n- [ ] Unusual or large amounts are explained and justified\n\n## Common Errors to Check For\n\n1. **Unbalanced entries:** Debits do not equal credits (system should prevent, but check manual entries)\n2. **Wrong period:** Entry posted to an incorrect or already-closed period\n3. **Wrong sign:** Debit entered as credit or vice versa\n4. **Duplicate entries:** Same transaction recorded twice (check for duplicates before posting)\n5. **Wrong account:** Entry posted to incorrect GL account (especially similar account codes)\n6. **Missing reversal:** Accrual entry not set to auto-reverse, causing double-counting\n7. **Stale accruals:** Recurring accruals not updated for changed circumstances\n8. **Round-number estimates:** Suspiciously round amounts that may not reflect actual calculations\n9. **Incorrect FX rates:** Foreign currency entries using wrong exchange rate or date\n10. **Missing intercompany elimination:** Entries between entities without corresponding elimination\n11. **Capitalization errors:** Expenses that should be capitalized, or capitalized items that should be expensed\n12. **Cut-off errors:** Transactions recorded in the wrong period based on delivery or service date\n",{"name":5,"description":7,"user-invocable":40},"main","e605d8ddbfb688da57dfaaceebd93f12a64ef1d3","finance\u002Fskills\u002Fjournal-entry-prep",3944,"https:\u002F\u002Fgithub.com\u002Fanthropics\u002Fknowledge-work-plugins","https:\u002F\u002Fgithub.com\u002Fanthropics","https:\u002F\u002Fanthropic.com","2026-11-14 06:21:52",{"source":8,"skillName":5,"commands":53,"prompt":63,"zipAvailable":64},[54,57,60],{"tool":55,"command":56},"npx","npx skills add anthropics\u002Fknowledge-work-plugins --skill journal-entry-prep",{"tool":58,"command":59},"bunx","bunx skills add anthropics\u002Fknowledge-work-plugins --skill journal-entry-prep",{"tool":61,"command":62},"pnpm","pnpm dlx skills add anthropics\u002Fknowledge-work-plugins --skill journal-entry-prep","安装技能，技能地址：https:\u002F\u002Fgithub.com\u002Fanthropics\u002Fknowledge-work-plugins\u002Fblob\u002Fmain\u002Ffinance\u002Fskills\u002Fjournal-entry-prep\u002FSKILL.md",true,[],[67,93,117,138,167,193],{"skillNo":68,"name":69,"nameZh":6,"description":70,"descriptionZh":6,"repositoryFullName":8,"ownerLogin":9,"ownerAvatarUrl":10,"ownerAccountNo":11,"ownerDisplayName":12,"repositoryNo":13,"starsCount":14,"licenseSpdxId":15,"licenseFileUrl":6,"sourceHtmlUrl":71,"categories":72,"keywords":73,"publishedAt":39},"01M718Y97HCGW12Q53PSJDY03W","ticket-deflector","Reads a forwarded customer email or ticket, pulls order and refund status from a payments connector (PayPal, Square, or Stripe) or Shopify, account history from the CRM, and open tickets from a support desk (Zoho Desk), drafts a tone-matched reply in the owner's writing voice, and can issue a refund through the payments connector with explicit owner approval. With Shopify connected it also runs a proactive order-triage mode that surfaces orders needing attention — unfulfilled past the promised window, payment problems, pending refunds, stuck shipments — and drafts the next action for each before the customer has to ask. Use when the user says \"draft a response,\" \"answer this customer,\" \"where's my order,\" \"I want a refund,\" \"check my orders,\" or \"anything about to blow up.\"","https:\u002F\u002Fgithub.com\u002Fanthropics\u002Fknowledge-work-plugins\u002Fblob\u002Fmain\u002Fsmall-business\u002Fskills\u002Fticket-deflector\u002FSKILL.md",[],[74,75,76,77,78,79,80,31,81,82,83,84,85,86,87,88,89,90,91,92],"ticket","ticket deflector","mode","up","payments","open","writing","workflow","ask","Connector","text","mail","window","next","customer","support","crm","past","read",{"skillNo":94,"name":95,"nameZh":6,"description":96,"descriptionZh":6,"repositoryFullName":8,"ownerLogin":9,"ownerAvatarUrl":10,"ownerAccountNo":11,"ownerDisplayName":12,"repositoryNo":13,"starsCount":14,"licenseSpdxId":15,"licenseFileUrl":6,"sourceHtmlUrl":97,"categories":98,"keywords":99,"publishedAt":39},"01M718Y55HFAN5705ME5VEDZ9K","tax-season-organizer","Prepares tax-season materials for the owner's accountant, not tax advice. US federal tax; a non-US business gets its closed-books packet instead. Two modes: (1) quarterly estimated tax from YTD net income in the ledger (MYOB, NetSuite, QuickBooks, Xero, or Zoho Books); (2) year-end 1099 prep, scanning the ledger, PayPal, and Stripe for contractors paid over USD 600 into a 1099-NEC list with missing W-9 flags.\nAny tax request routes first to \u002Ftax-prep, which confirms the books are closed and reconciled before running this skill. Use this skill directly only when the owner says the period's books are already closed: \"books are closed, now do the 1099s,\" \"run the quarterly estimate off the closed numbers,\" or \"just the contractor W-9 list.\"","https:\u002F\u002Fgithub.com\u002Fanthropics\u002Fknowledge-work-plugins\u002Fblob\u002Fmain\u002Fsmall-business\u002Fskills\u002Ftax-season-organizer\u002FSKILL.md",[],[100,101,102,103,104,105,36,106,107,108,31,109,110,111,112,113,92,114,115,116],"tax season organizer","tax","us federal","which","netsuite","paid","usd","only","now","books","xero","scanning","run","request","flags","list","stripe",{"skillNo":118,"name":119,"nameZh":6,"description":120,"descriptionZh":6,"repositoryFullName":8,"ownerLogin":9,"ownerAvatarUrl":10,"ownerAccountNo":11,"ownerDisplayName":12,"repositoryNo":13,"starsCount":14,"licenseSpdxId":15,"licenseFileUrl":6,"sourceHtmlUrl":121,"categories":122,"keywords":123,"publishedAt":39},"01M718Y13VVPHDD9NTDBVFJ2AZ","tax-prep","Prepares tax materials as a two-link chain — month-end-prep confirms the books are closed and reconciled first, then tax-season-organizer calculates the quarterly estimated payment or builds the year-end 1099-NEC list and accountant packet from those closed numbers. Requires a ledger (MYOB, NetSuite, QuickBooks, Xero, or Zoho Books); uses Gusto, PayPal, and Stripe when connected, else CSV upload. US federal tax math; a non-US business gets the closed-books packet. Prep material for a CPA, never tax advice, nothing filed. Trigger on \"quarterly taxes,\" \"estimated tax payment,\" \"how much should I set aside,\" \"1099s,\" \"1099-NEC,\" \"W-9s,\" \"year-end tax prep,\" \"get my books ready for my accountant,\" any phrasing that suggests a tax deadline is coming, or a question about net profit or YTD income that sounds like worry about a tax bill. An owner who says the period's books are already closed routes to tax-season-organizer directly.","https:\u002F\u002Fgithub.com\u002Fanthropics\u002Fknowledge-work-plugins\u002Fblob\u002Fmain\u002Fsmall-business\u002Fskills\u002Ftax-prep\u002FSKILL.md",[],[124,101,22,125,102,126,127,104,128,129,130,131,132,38,133,36,134,135,136,137],"tax prep","SET","as","ready","never","zoho books","get","chain","profit","trigger","material","question","paypal","business",{"skillNo":139,"name":140,"nameZh":6,"description":141,"descriptionZh":6,"repositoryFullName":8,"ownerLogin":9,"ownerAvatarUrl":10,"ownerAccountNo":11,"ownerDisplayName":12,"repositoryNo":13,"starsCount":14,"licenseSpdxId":15,"licenseFileUrl":6,"sourceHtmlUrl":142,"categories":143,"keywords":149,"publishedAt":39},"01M718XWTWQZ01GYSG9T8RW8TW","speed-to-lead","Makes sure no inbound lead goes unanswered. Watches web forms, the shared inbox, and the CRM for new inquiries, qualifies each one against the owner's criteria, drafts a reply in the owner's voice with real meeting times for the owner to approve and send, routes anything hot to a human right away, and logs the whole thing to the CRM. Never sends on its own. Built to run on a schedule so overnight inquiries are drafted and sorted by morning, and works from forwarded or pasted inquiries when no connector is available. Use this whenever the owner is worried about inbound leads or response time — including phrasings like \"leads are going cold,\" \"did anyone answer that inquiry,\" \"I keep missing form submissions,\" \"nothing falls through the cracks,\" \"handle my inbound,\" \"respond to this lead,\" or \"we lose people because nobody gets back fast enough.\" Reach for it for a single unanswered inquiry as readily as for a standing setup.","https:\u002F\u002Fgithub.com\u002Fanthropics\u002Fknowledge-work-plugins\u002Fblob\u002Fmain\u002Fsmall-business\u002Fskills\u002Fspeed-to-lead\u002FSKILL.md",[144],{"categoryNo":145,"categoryName":146,"taxonomyType":147,"taxonomyTypeDesc":148},"01JBSEEDCAT000000000000034","行政与办公人员","PROFESSION","适用职业",[150,151,152,153,154,155,128,156,157,158,159,160,161,162,31,163,164,83,165,166],"speed to lead","lead","speed","shared","back","cold","time","inbox","send","respond","new","web forms","people","schedule","logs","sure","human",{"skillNo":168,"name":169,"nameZh":6,"description":170,"descriptionZh":6,"repositoryFullName":8,"ownerLogin":9,"ownerAvatarUrl":10,"ownerAccountNo":11,"ownerDisplayName":12,"repositoryNo":13,"starsCount":14,"licenseSpdxId":15,"licenseFileUrl":6,"sourceHtmlUrl":171,"categories":172,"keywords":176,"publishedAt":39},"01M718XQYMN1KY3TPS33967FK0","social-content-engine","Runs the owner's content operation as a standing thing rather than a one-off: keeps a rolling posting calendar, learns the owner's voice, generates on-brand Canva graphics, writes captions that sound like them, repurposes one asset into every channel format, and stages posts for approval instead of publishing on its own. Pulls product photos and prices from Shopify when connected; with no connectors, drafts the calendar and asset briefs for manual posting. Use this whenever the owner talks about posting, content, or social — including \"I need to post more,\" \"we've gone quiet on Instagram,\" \"what should we post this month,\" \"make the content,\" \"give me a month of posts,\" \"write this in my voice,\" \"repurpose this,\" or \"set up our content calendar.\" Reach for it for a single post as readily as for a full quarter. One handoff: a finished, approved campaign brief goes to canva-creator; this skill owns the standing operation.","https:\u002F\u002Fgithub.com\u002Fanthropics\u002Fknowledge-work-plugins\u002Fblob\u002Fmain\u002Fsmall-business\u002Fskills\u002Fsocial-content-engine\u002FSKILL.md",[173],{"categoryNo":174,"categoryName":175,"taxonomyType":147,"taxonomyTypeDesc":148},"01JBSEEDCAT000000000000036","内容创作者",[177,178,179,180,181,182,125,183,184,185,186,77,187,31,188,189,190,92,191,192],"social","social content engine","engine","content engine","social content","content","brief","posts","Captions","prices","campaign","me","product","calendar","write","drafts",{"skillNo":194,"name":195,"nameZh":6,"description":196,"descriptionZh":6,"repositoryFullName":8,"ownerLogin":9,"ownerAvatarUrl":10,"ownerAccountNo":11,"ownerDisplayName":12,"repositoryNo":13,"starsCount":14,"licenseSpdxId":15,"licenseFileUrl":6,"sourceHtmlUrl":197,"categories":198,"keywords":199,"publishedAt":39},"01M718XMPJVH0EVRVP998BVZPC","smb-router","The front door to the Small Business plugin. Listens to what the owner needs right now — vague or specific — and routes them to the best skill or slash command for the moment. Also serves as a guide: explains what's available, suggests what to try next, and adapts recommendations based on stored business context. Trigger whenever the owner asks \"what can you do,\" \"help me with my business,\" \"what should I focus on,\" \"I don't know where to start,\" or any open-ended business request that doesn't clearly match a single skill.","https:\u002F\u002Fgithub.com\u002Fanthropics\u002Fknowledge-work-plugins\u002Fblob\u002Fmain\u002Fsmall-business\u002Fskills\u002Fsmb-router\u002FSKILL.md",[],[200,201,202,126,203,38,133,204,79,205,108,137,206,207,208,28,209,188,210,87],"router","smb","smb router","do","front","single","you","vague","can","plugin","focus"]