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Use this skill when working with the Warmly MCP tools - available tools, WorkOS AuthKit OAuth 2.0 + PKCE authentication, organization scoping, Streamable HTTP transport, credit usage, error handling, and best practices. Covers the official remote MCP server connection and all Warmly visitor intelligence tools.

Use this skill when triaging or acting on identified website visitors and account-level engagement from Warmly - prioritizing warm accounts for outreach, filtering visitors by ICP fit, scoring engagement depth, matching visitors to CRM records, or watching identification credit burn. Covers list_warm_visitors, list_warm_accounts, and get_credits_remaining.

Use this skill when working with Xero chart of accounts - navigating account codes, creating accounts, understanding account types and classes, tax settings, and mapping MSP revenue and expense categories to the general ledger.

Use this skill when working with the Xero API - OAuth2 authentication, REST structure, filtering, pagination, rate limiting, error handling, and best practices. Covers Custom Connection OAuth2 flow, tenant ID headers, date formats, and batch operation patterns.

Use this skill when working with Xero contacts (customers/suppliers) - creating, searching, updating, and managing client organizations. Covers contact fields, contact groups, MSP client management, billing address handling, and cross-referencing with PSA systems.

Use this skill when working with Xero invoices - creating, searching, updating, voiding, and managing sales invoices (ACCREC) and supplier bills (ACCPAY). Covers invoice lifecycle, line items, tax handling, recurring managed services billing, and MSP invoice workflows.

Use this skill when working with Xero payments - recording payments, tracking outstanding balances, payment allocation, overpayments, prepayments, and batch payment operations. Covers payment workflows for MSP client billing, vendor payments, and reconciliation.

Use this skill when working with Xero financial reports - Profit and Loss, Balance Sheet, Aged Receivables, Aged Payables, Trial Balance, and other management reports. Covers report parameters, date ranges, tracking categories, and interpreting results for MSP financial operations.

Create professional Marp presentation slides using 7 beautiful themes (default, minimal, colorful, dark, gradient, tech, business). Use for slide creation, presentations, or Marp documents, supporting custom themes, image layouts, and automatic quality improvements.

Use this skill when working with SuperOps.ai alerts - listing, filtering, acknowledging, and resolving alerts from monitored assets. Covers alert types, severity levels, status management, and automated alert workflows. Essential for MSP technicians handling RMM monitoring through SuperOps.ai.

Create or improve documentation based on the current conversation. Use this when a plan has been created and changes were requested because it didn’t follow the repository’s conventions.

Create or improve documentation based on the current conversation. Use this when a plan has been created and changes were requested because it didn’t follow the repository’s conventions.