Finance & Accounting Skill (Revenue Operations)

Accelerate cash collection — create invoices instantly, track overdue payments, auto-reconcile bank deposits, and give leadership real-time financial visibility via QuickBooks, Xero, or local ledger.

Revenue Impact

This skill directly accelerates revenue by:

• Invoicing immediately when deals close (zero delay = faster collection)
• Flagging overdue invoices daily with prioritized collection actions
• Auto-reconciling bank deposits to invoices (real-time revenue recognition)
• Creating payment links alongside invoices (reduce friction to pay)

Installation

git clone https://github.com/zavora-ai/skill-finance-accounting.git \
  ~/.skills/skills/finance-accounting

Requirements

Required: mcp-finance (QuickBooks, Xero, or local ledger)

Revenue-accelerating combos:

• mcp-payments — instant payment links on invoices
• mcp-email — deliver invoices immediately
• mcp-banking — auto-reconcile incoming deposits
• mcp-crm — trigger invoicing on deal close

Folder Structure

finance-accounting/
├── SKILL.md                       # Main skill
├── scripts/
│   └── calculate_invoice.py       # Invoice total/tax calculator
├── assets/
│   ├── aging-report.md            # AR aging template
│   └── financial-summary.md       # P&L/cash flow template
├── references/
│   ├── tool-sequences.md          # 14 tools with revenue impact tags
│   ├── cross-mcp-workflows.md     # 6-server revenue pipeline
│   └── examples.md                # Invoice, collections, reporting
├── README.md
└── LICENSE

The Revenue Pipeline (6 MCP Servers)

CRM deal closes → FINANCE creates invoice → PAYMENTS creates payment link
→ EMAIL delivers to customer → BANKING detects deposit → FINANCE reconciles

Contributors

License

Apache-2.0

Part of the ADK-Rust Enterprise skills ecosystem. Built with ❤️ by Zavora AI

Success Criteria