Accounting Skills for OpenClaw Agents
29 skills in the OpenClaw catalogue are tagged Accounting, ranked here by downloads over the last 30 days so the list reflects what people are installing now rather than what accumulated the most downloads years ago.
xero
@byungkyuXero API integration with managed OAuth. Manage contacts, invoices, payments, accounts, and run financial reports. Use this skill when users want to interact with Xero accounting data. For other third party apps, use the api-gateway skill (https://clawhub.ai/byungkyu/api-gateway). Calls run through the `maton` CLI with OAuth login, or over raw HTTP with a Maton API key where the CLI cannot be installed. Every call is authenticated as the user's connection and reaches only what that connection's authorization allows, which the provider enforces on every request; the endpoints documented here are the ones this skill uses, and any other endpoint of this app needs the user to ask for it by name. Default to read and list calls, and confirm every write or new connection with the user. This file also documents the three constructs that turn a Xero connection into automation, in the order they are used: the connection (the first step), a hosted function that runs a Xero action through the Maton SDK, and a trigger that calls that function on a schedule or on an event. Those sections are the platform's own reference text, shared with the api-gateway skill, with Xero examples; they add no Xero capability - Xero is not an event source, a trigger cannot read Xero data, and the files under `references/<source>/triggers.md` are the platform's event catalogues for the sources Maton offers (time, Calendly, GitHub, Gmail, HubSpot, Linear, Notion, Slack, Stripe).
1220k543/30dQuickBooks
@byungkyuQuickBooks API integration with managed OAuth. Install only if you need QuickBooks accounting administration. Connect with a least-privileged QuickBooks account, verify the intended connection ID before each request, and revoke unused connections promptly. This integration can mutate accounting records — approve only specific write actions after checking the exact endpoint, account, resource ID, amounts, and consequence. For other third party apps, use the api-gateway skill (https://clawhub.ai/byungkyu/api-gateway). Calls run through the `maton` CLI with OAuth login, or over raw HTTP with a Maton API key where the CLI cannot be installed. Every call is authenticated as the user's connection and reaches only what that connection's authorization allows, which the provider enforces on every request; the endpoints documented here are the ones this skill uses, and any other endpoint of this app needs the user to ask for it by name. Default to read and list calls, and confirm every write or new connection with the user. This file also documents the three constructs that turn a QuickBooks connection into automation, in the order they are used: the connection (the first step), a hosted function that runs a QuickBooks action through the Maton SDK, and a trigger that calls that function on a schedule or on an event. Those sections are the platform's own reference text, shared with the api-gateway skill, with QuickBooks examples; they add no QuickBooks capability - QuickBooks is not an event source, a trigger cannot read QuickBooks data, and the files under `references/<source>/triggers.md` are the platform's event catalogues for the sources Maton offers (time, Calendly, GitHub, Gmail, HubSpot, Linear, Notion, Slack, Stripe).
57.9k426/30dzoho-books
@byungkyuZoho Books API integration with managed OAuth. Manage invoices, contacts, bills, expenses, and other accounting data. Use this skill when users want to read, create, update, or delete invoices, contacts, bills, expenses, or other financial records in Zoho Books. For other third party apps, use the api-gateway skill (https://clawhub.ai/byungkyu/api-gateway). Requires network access and valid Maton API key. Calls run through the `maton` CLI with OAuth login, or over raw HTTP with a Maton API key where the CLI cannot be installed. Every call is authenticated as the user's connection and reaches only what that connection's authorization allows, which the provider enforces on every request; the endpoints documented here are the ones this skill uses, and any other endpoint of this app needs the user to ask for it by name. Default to read and list calls, and confirm every write or new connection with the user. This file also documents the three constructs that turn a Zoho Books connection into automation, in the order they are used: the connection (the first step), a hosted function that runs a Zoho Books action through the Maton SDK, and a trigger that calls that function on a schedule or on an event. Those sections are the platform's own reference text, shared with the api-gateway skill, with Zoho Books examples; they add no Zoho Books capability - Zoho Books is not an event source, a trigger cannot read Zoho Books data, and the files under `references/<source>/triggers.md` are the platform's event catalogues for the sources Maton offers (time, Calendly, GitHub, Gmail, HubSpot, Linear, Notion, Slack, Stripe).
45.1k291/30dGlobal Macro Database Assistant
@financial-ai-analyst基于东方财富数据库,支持自然语言查询全球宏观经济数据,涵盖国民经济核算、价格指数、货币金融、财政收支、对外贸易、就业民生、产业运行等多个领域,适配各类宏观经济研究、市场分析、政策解读等多元专业场景需求。返回结果包含数据说明及 csv 文件。Natural language query for macroecono...
6717k276/30dAccounting
@ivangdavilaSupport accounting understanding from basic bookkeeping to professional practice and research.
65.5k270/30daccounting-and-finance
@shihugh5-lab提供全面的企业财务分析、估值建模和风险评估工具,支持多种财务模型与深度财务数据解读。
22.7k227/30dAccountant
@ivangdavilaKeeps books that close: double-entry entries, reconciliation, month-end close, financial statements, and the tax filings that follow. Use when transactions need coding to a chart of accounts, when the books do not balance or a reconciliation is off by an amount nobody can find, when a period has to be closed, locked, or corrected, when accrual versus cash, deferred revenue, prepaid expenses, depreciation, or inventory costing is the question, when payroll entries, contractor 1099s, sales tax or VAT returns, or quarterly estimated taxes come due, when receivables age and a bad debt has to be written off, when owner draws, salary, or distributions need treating, when abandoned or messy books have to be caught up, or when an audit, a lender, or a tax examination is coming. Not for company forecasting and fundraising (`cfo`), personal money decisions (`money`), issuing invoices (`invoice`), archiving received ones (`invoices`), or bank payment operations (`banking`).
63.7k207/30dFinance Accounting
@fangkelvin财务会计文书处理综合技能包 - 包含记账、对账、税务、报表等核心功能
15.8k196/30dClawhub Pkg
@737999Double-entry, full-cycle accounting suite built for AI agents. Converts bank CSVs, OFX, and QBO files into balanced, auditable books — balance sheet, income statement, general ledger, trial balance. All data stays in a single local SQLite file.
21.6k180/30d财务分析入门工具
@thcjp面向个人投资者与初级分析师的财务分析技能包,提供估值建模、财务比率分析、 风险评估等基础能力。通过自然语言指令驱动Agent执行专业财务分析任务。Use when 需要数据分析、报表生成、统计洞察、数据可视化时使用。不适用于实时流数据处理。Use when 需要数据分析、报表生成、统计洞察、数据可视化时使用。不适...
0682174/30d财务
@thcjp提供财务会计文书处理功能,包括记账、对账、税务计算和自动生成资产负债表、利润表及现金流量表。
0277166/30d财务分析专业套件
@thcjp|-. 适用于需要accounting finance tool相关能力的开发场景,提供结构化的工作流程和配置指引. 该工具经过深度差异化处理,针对用户反馈和使用痛点进行了优化改进,提升了实用性和可操作性.
0606160/30dBudget Builder
@samledger67-dotcomDual-mode budget pipeline for FP&A-quality budget management. Mode A (--build) generates an annual budget from 12 months of QBO history with auto-detected se...
0913155/30d财务分析专业套件
@thcjp面向专业分析师、机构投资者与企业财务部门的全栈财务分析技能套件。包含58个 专家级分析技能,覆盖估值建模、财务分析、风险评估三大核心领域,支持批量 处理、自动化报告生成与企业级工作流。Use when 需要提升效率、自动化流程、批量处理、工作流优化时使用。不适用于需要人工创意判断的任务.
0895155/30daccounting组合包
@thcjp整合4个互补skill的营销组合包,覆盖Finance等领域。组合内各skill协同工作,提供从数据输入到结果输出的端到端处理能力。针对财务数据处理耗时易错、accounting-and-finance: 存在易出错问题 (风险)等痛点提供解决方案。组合购买可节省20.0%费用,相比单独购买更经济。包含4个经质量审核的skill,整体评分81.5分。
0302148/30dBookkeeping Agency Skill System
@wangjiaocheng代理记账行业十大功能集群技能体系。基于"任务为中心,AI Pipeline驱动"思想,覆盖市场情报、内容获客、增长引擎、经营分析、财税知识、合规风控、客户全周期、服务流程、资质准入、工具与供应链十大业务流。专注代理记账、工商注册、税务申报、汇算清缴、税务筹划、财税咨询等代理记账机构全业务场景。触发词:代理记账、代...
0835138/30dFinancial Fraud Analyzer Lite
@hollis9087财务造假风险分析技能。基于财务报表(利润表、资产负债表、现金流量表)评估盈余操纵与会计舞弊概率,输出结构化风险结论与证据链。支持单公司深度分析和批量筛查。Use when user asks to detect financial statement fraud, earnings manipulation, a...
01.2k136/30dQuickBooks
@hith3shManage QuickBooks accounts, customers, invoices, payments, bills, expenses, and financial workflows via the QuickBooks Online API. Use when users want to rea...
322.8k133/30dXero
@hith3shManage invoices, contacts, bills, payments, and accounting records in Xero via the Xero API. Use this skill when users want to create invoices, manage contac...
322.7k129/30dMilitary Civilian Talent (EN)
@johnsmithfanMilitary-Civilian Dual-Use Talent Assistant based on the classic Military-Civilian Dual-Use Talent Handbook. Covers agriculture, machinery, construction, ele...
0925124/30dOpenClaw Finance Voucher
@khanabdullha258974-dotGenerate import-ready China finance voucher and bank statement workbooks
1396118/30dOdoo Reporting
@ashrf-inQuery Odoo data including salesperson performance, customer analytics, orders, invoices, CRM, accounting, VAT, inventory, and AR/AP. Generates WhatsApp cards...
74.6k86/30ddrillr — Power Terminal for Deep Financial Research
@yx9966Power terminal for deep financial research on US public equities — reason through investment theses, screen for ideas, map supply chains, do forensic account...
111.0k83/30dFrihet ERP
@bertheliusRead-first integration with the Frihet ERP canonical MCP. The skill is the portable operating contract: it documents the read-before-write, draft-show- stop, externalSideEffects-driven approval, idempotency, and reconcile-before- retry patterns the Frihet MCP expects. USE WHEN: a task involves Frihet ERP, a Frihet MCP tool, or a question about whether a specific Frihet operation is read, draft, or irreversible. Pair with the live MCP server at https://mcp.frihet.io/mcp (Streamable HTTP, OAuth 2.1 + PKCE) for execution. DO NOT USE FOR: non-Frihet ERPs, generic MCP guidance, or any operation whose irreversible status is unclear. When in doubt, run the canonical contract check below before issuing the call.
06971/30dairwallex-xero-reconciliation
@shellishackReconcile Airwallex multicurrency wallets with Xero, including failed foreign-currency syncs, base-currency bookkeeping, statement matching, owner funding, FX, and audit evidence. Use for Airwallex-to-Xero cleanup or repeatable import workflows; not for unrelated payment providers.
06166/30dSuperBooks: Reading Financial Reports
@bsalaeddinReports how the business is doing from SuperBooks data: profit and loss, revenue, spending by category, burn rate, runway, account balances, top customers, and recurring expenses. Use when the user asks 'how did June to September go', 'what's my runway', 'show my P&L', 'profit and loss this quarter', 'what's my burn rate', 'where am I spending the most', 'who are my top customers', or wants a monthly or quarterly financial summary. Read-only.
0040/30dSuperBooks: Drafting Invoices
@bsalaeddinDrafts a SuperBooks invoice for a customer, optionally from tracked time, creates the customer if needed, and sends it only after an explicit confirmation naming the invoice and recipient. Use when the user asks to 'invoice Cedar Valley Books for 6 hours of design at $125', 'bill my September hours on Harbor & Pine', 'create an invoice', 'turn my tracked time into an invoice', 'add a new customer', or 'send this invoice'.
0038/30dSuperBooks: Chasing Unpaid Invoices
@bsalaeddinReviews money owed to the business in SuperBooks: unpaid and overdue invoices, who owes the most, the total outstanding, and an open invoice's details, and drafts a reminder for the user to send. Use when the user asks 'which invoices are unpaid', 'who owes me the most', 'what's overdue', 'how much is outstanding', 'show my accounts receivable', or 'which customers should I chase'. Read-only.
0037/30dSuperBooks: Cleaning Up Bookkeeping
@bsalaeddinTidies up SuperBooks transactions and receipts: categorizes or recategorizes transactions, fixes a transaction's category or status, finds uncategorized spending, matches receipts and bills in the inbox to transactions, and finds documents. Use when the user asks to 'categorize last month's transactions', 'match the receipts in my inbox', 'find uncategorized expenses', 'fix this transaction's category', 'reconcile my receipts', or 'find the receipt for this purchase'.
0037/30d
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