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عرض على مستوى المستودعات لـ 40 skills مجمعة عبر 5 مستودعات GitHub.

skills مجمعة
40
مستودعات
5
محدث
2026-03-28
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المستودعات و skills الممثلة

vault
مطوّرو البرمجيات

Obsidian vault management suite. Use when the user mentions vault, obsidian, notes, knowledge base, or asks to capture notes, clean up, search, organize, backup, get health reports, or AI-analyze their vault. Handles all vault operations via sub-commands: capture, cleanup, health, search, organize, ai, backup, setup. Triggers on /vault, vault capture, vault cleanup, vault health, vault search, vault organize, vault ai, vault backup, vault setup, or natural language equivalents.

2026-03-28
stripe-subscription-tester
محللو ضمان جودة البرمجيات والمختبرون

Interactive Stripe subscription lifecycle tester for the ProcurementExpress (po-app) Rails app. Simulates real Stripe webhook flows in dev environment to test subscription lock/unlock behavior. Use when: "test stripe", "test subscription", "test payment flow", "test incomplete subscription", "test payment failed", "test subscription lock", "stripe test scenario", "test billing", "/stripe-subscription-tester", "simulate stripe webhook", "test parent company lock", "test child company cascade", or any request to test Stripe subscription payment flows in the local development environment.

2026-03-28
pex-approval-flows
مطوّرو البرمجيات

ProcurementExpress approval flow configuration. Use when creating, updating, publishing, or managing approval flows and their steps, conditions, and runs. Approval flows automate the routing of POs and invoices to the right approvers based on configurable conditions. Routes to MCP tools: list_approval_flows, get_approval_flow, create_approval_flow, update_approval_flow, delete_approval_flow, archive_approval_flow, publish_approval_flow, unpublish_approval_flow, list_approval_flow_runs, get_approval_flow_entity, list_approval_flow_versions, get_approval_flow_version_details, rerun_approval_flows. Triggers on: approval flow, approval workflow, approval steps, approval conditions, approval routing, publish flow, flow runs, flow version, flow history, rerun approval.

2026-03-23
pex-auth
مطوّرو البرمجيات

ProcurementExpress authentication and user profile management. Use when authenticating to the ProcurementExpress API (V1 static token or V3 OAuth2 login), validating or revoking tokens, or managing the current user's profile. Routes to MCP tools: authenticate, validate_token, revoke_token, get_current_user, update_current_user. Triggers on: login, sign in, authenticate, token, session, user profile, my account, change password.

2026-03-23
pex-budgets
وكلاء الشراء (باستثناء الجملة والتجزئة والمنتجات الزراعية)

ProcurementExpress budget management. Use when listing, viewing, creating, or updating budgets (cost centers). Routes to MCP tools: list_budgets, get_budget, create_budget, update_budget. Triggers on: budget, cost center, spending limit, budget allocation, remaining budget, budget approvers.

2026-03-23
pex-companies
مطوّرو البرمجيات

ProcurementExpress company management, employee listing, user invitations, and approver queries. Use when listing companies, switching the active company, viewing company details and settings, managing employees and user invitations, or querying approvers. Routes to MCP tools: list_companies, get_company, get_company_details, set_active_company, list_approvers, list_all_approvers, list_employees, invite_user, get_invite_limit, list_pending_invites, cancel_invite, resend_invite. Triggers on: company, switch company, employees, invite user, approvers, company settings, custom fields, payment terms.

2026-03-23
pex-departments
موظفو المشتريات

ProcurementExpress department management. Use when listing, viewing, creating, or updating departments (organizational units). Routes to MCP tools: list_departments, get_department, create_department, update_department. Triggers on: department, division, organizational unit, department users, department budgets.

2026-03-23
pex-invoices
موظفو المشتريات

ProcurementExpress invoice management. Covers creating, updating, accepting, approving, rejecting, cancelling, archiving invoices, and adding comments. Handles the full invoice lifecycle from receipt through approval to settlement. Routes to MCP tools: list_invoices, get_invoice, create_invoice, update_invoice, accept_invoice, approve_invoice, reject_invoice, cancel_invoice, archive_invoice, dearchive_invoice, rerun_invoice_approval_flow, add_invoice_comment. Triggers on: invoice, bill, invoice approval, invoice status, awaiting review, outstanding invoice, ready to pay, invoice comment, invoice line items.

2026-03-23
عرض أهم 8 من أصل 22 skills مجمعة في هذا المستودع.
pexinvoices
مطوّرو البرمجيات

ProcurementExpress invoice management via CLI. Covers creating, updating, accepting, approving, rejecting, cancelling, archiving invoices, and adding comments. Handles the full invoice lifecycle from receipt through approval to settlement. CLI commands: pex invoice list|show|create|update|accept|approve|reject|cancel|archive| dearchive|rerun-flow. Also: pex comment add-invoice. Triggers on: invoice, bill, invoice approval, invoice status, awaiting review, outstanding invoice, ready to pay, invoice comment, invoice line items.

2026-03-09
pexpayments
مطوّرو البرمجيات

ProcurementExpress payment management via CLI. Use when creating or viewing payments to settle invoices and purchase orders. CLI commands: pex payment show|create|create-po-payment. Triggers on: payment, pay invoice, pay purchase order, settle, bank transfer, payment record, payment type.

2026-03-09
pexpurchase-requests
وكلاء الشراء (باستثناء الجملة والتجزئة والمنتجات الزراعية)

ProcurementExpress purchase request management — the approver's workflow. Purchase requests are POs waiting for the current user's approval action (their approver queue). This is DIFFERENT from "purchase orders" which are approved/paid/delivered POs. CLI commands: pex po pending-requests|pending-count, then pex po show|approve|reject|override|cancel. Triggers on: pending requests, requests, how many requests, what needs my approval, approve request, reject request, my approval queue, approver queue, pending count.

2026-03-09
pexsetup
مطوّرو البرمجيات

ProcurementExpress CLI setup, authentication, company selection, and configuration. Use when authenticating to the ProcurementExpress API (V1 token or V3 OAuth2), switching companies, managing config profiles (production/staging), or checking auth status. Also covers installing the CLI and skills into a project. Triggers on: pex setup, pex install, pex auth, login, authenticate, token, switch company, config profile, staging, production, pex config, who am i, current user.

2026-03-09
pexpurchase-orders
وكلاء الشراء (باستثناء الجملة والتجزئة والمنتجات الزراعية)

ProcurementExpress purchase order (PO) management via CLI — the core procurement workflow. Covers creating, updating, approving, rejecting, cancelling, archiving, and deleting POs. Also handles delivery tracking, PDF generation, forwarding POs to suppliers, and comments. CLI commands: pex purchase-order (alias: pex po) list|show|create|update|approve|reject| override|cancel|archive|delete|pdf|forward|receive|cancel-receiving|complete-delivery| pending-requests|pending-count|mark-as-paid. Also: pex comment add-purchase-order, pex compliance check|justify|memo|audit-trail, pex upload po|comment|status. Triggers on: purchase order, PO, create PO, approve PO, reject PO, PO delivery, PO PDF, forward PO, PO comment, pending approvals, pending requests, line items, PO status, mark as paid, compliance, audit trail, upload attachment.

2026-03-09
pexsettings
مطوّرو البرمجيات

ProcurementExpress settings, reference data, and integrations via CLI. Covers tax rates, webhooks, currencies, chart of accounts (GL codes), QuickBooks customers/classes, and send-to-supplier templates. CLI commands: pex tax-rate, pex webhook, pex currency, pex chart-of-account, pex qbo-customer, pex qbo-class, pex template, pex company details. Triggers on: tax rate, VAT, webhook, currency, chart of accounts, GL code, QuickBooks, QBO customer, QBO class, accounting integration, company settings, custom fields, templates.

2026-03-09
pexsuppliers
مطوّرو البرمجيات

ProcurementExpress supplier and product management via CLI. Use when listing, viewing, creating, or updating suppliers (vendors) and their products (catalog items). Also covers SAM.gov supplier audit checks. CLI commands: pex supplier list|show|create|update|top|check-sam|sam-status and pex product list|show|create|update. Triggers on: supplier, vendor, product, catalog, SKU, top suppliers, supplier search, product list, SAM.gov, supplier audit, UEI, CAGE.

2026-03-09
pexapproval-flows
مطوّرو البرمجيات

ProcurementExpress approval flow configuration via CLI. Use when creating, updating, publishing, or managing approval flows and their steps, conditions, and runs. Approval flows automate the routing of POs and invoices to the right approvers based on conditions. CLI commands: pex approval-flow list|show|create|update|delete|archive|publish|unpublish| runs|entity|versions|version-details|rerun. Triggers on: approval flow, approval workflow, approval steps, approval conditions, approval routing, publish flow, flow runs, flow version, rerun approval.

2026-03-09
عرض أهم 8 من أصل 10 skills مجمعة في هذا المستودع.
miaboard-meeting
الرؤساء التنفيذيون

Run a multi-persona "board meeting" for strategic decisions and complex analysis. Spawn parallel subagents (CEO, CFO, CTO, CMO, Critic) that each analyze a topic from their perspective, then synthesize into an executive summary with action items. Use when the user says "board meeting", "get the board's input", "multi-perspective analysis", "what does the board think about X", "/mia:board-meeting", or any request for strategic multi-angle analysis of a decision or topic.

2026-03-07
miaemail
مطوّرو البرمجيات

Manage Gmail via n8n webhooks: fetch unread, search, read details, triage, reply, draft, archive, and mark as read. Use when the user says "check my email", "email triage", "read my inbox", "search emails", "reply to", "draft an email", "archive", "/mia:email", or any request related to reading, managing, or responding to email.

2026-03-07
miastandup
أمناء سر المدراء والمساعدون الإداريون التنفيذيونالسكرتيرون والمساعدون الإداريون (باستثناء القانوني والطبي والتنفيذي)

Daily morning briefing that fetches unread emails, triages them, checks pending action items from memory, and presents a structured morning briefing. Use when the user says "standup", "good morning", "my day", "morning briefing", "daily brief", "/mia:standup", or any greeting that implies starting the workday.

2026-03-07
miaweb-search
مطوّرو البرمجيات

Search the web, crawl pages, research companies, and find people using Exa AI via n8n webhooks. Use when the user says "search for", "look up", "research company", "find person", "crawl this page", "what's happening with", "/mia:web-search", or any request for web research, company intelligence, or people lookup.

2026-03-07
عرض 5 من أصل 5 مستودعات
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