JardarIversen/ainm-2026

bank-reconciliation

This skill handles bank statement reconciliation from a CSV file. Match incoming payments to customer invoices and outgoing payments to supplier invoices. Keywords include "bank reconciliation", "concilia el extracto bancario", "bankavstemming", "avstem…

Langue du texte source : anglais

create-employee-from-contract

This skill creates an employee from a PDF EMPLOYMENT CONTRACT (arbeidskontrakt) with FULL details including national identity number (personnummer), STYRK occupation code (stillingskode), email, bank account, salary type, and department. Use this when the…

Langue du texte source : anglais

full-project-cycle

This skill handles the full project cycle including budget setup, timesheet registration for multiple employees, supplier cost registration, and customer invoicing. Keywords include "full project cycle", "hele prosjektsyklusen", "heile prosjektsyklusen",…

Langue du texte source : anglais

ledger-analysis-projects

This skill should be used when the task asks to analyze the ledger for expense changes between months and create projects/activities based on the analysis. Keywords include "analyze the ledger", "analyser hovedboken", "identifique las cuentas de gastos",…

Langue du texte source : anglais

ledger-error-correction

This skill corrects ledger errors by posting correction vouchers. Keywords include "error correction", "feilretting", "korrektur", "correction d'erreurs", "corrección de errores", "Fehlerbehebung", "wrong account", "duplicate voucher", "missing VAT",…

Langue du texte source : anglais

onboard-employee-offer-letter

This skill onboards a new employee from a PDF offer letter (tilbudsbrev). The offer letter has FEWER fields than an employment contract — NO personnummer, NO email, NO bank account, NO STYRK code, NO salary type. It DOES have working hours (arbeidstid).…

Langue du texte source : anglais

pdf-supplier-invoice

This skill handles supplier invoices that come with a PDF attachment. The PDF contains the invoice details (supplier, amount, account, invoice number). Keywords include "leverandørfaktura" with a PDF file, supplier invoice with attachment, incoming invoice…

Langue du texte source : anglais

project-billing

This skill should be used when the task asks to "set a fixed price on a project and invoice", "facturez un pourcentage du prix fixe", "fakturer ein prosentdel av fastprisen", "invoice a milestone payment", "bill the client for project work", "Festpreis…

Langue du texte source : anglais

receipt-expense

This skill registers an expense from a receipt (PDF) as an EMPLOYEE EXPENSE (type 1) via /travelExpense. Keywords include "receipt", "kvittering", "reçu", "Quittung", "recibo", "expense from receipt", "register expense", "departement", "department",…

Langue du texte source : anglais

register-travel-expense

This skill should be used when the task asks to "register a travel expense", "enregistrez une note de frais", "registrer reiseregning", "registrer ein reisereknung", "registrar despesas de viagem", "registre una nota de gastos", "Reisekostenabrechnung…

Langue du texte source : anglais

time-tracking-invoicing

This skill should be used when the task asks to "register hours", "erfassen Sie Stunden", "registrer timer", "registrer timar", "enregistrer des heures", "registrar horas", log time on a project activity, or involves recording timesheet hours on a project and…

Langue du texte source : anglais

year-end-closing

This skill handles simplified year-end closing tasks including depreciation, prepaid expense reversal, and tax calculation. Keywords include "year-end closing", "årsoppgjer", "årsoppgjør", "clôture annuelle", "cierre de ejercicio", "Jahresabschluss",…

Langue du texte source : anglais

create-dimension-and-entry

This skill should be used when the task asks to "create an accounting dimension", "create a custom dimension", "cree una dimensión contable", "opprett ein rekneskapsdimensjon", "créer une dimension comptable", "criar uma dimensão contábil", "Buchungsdimension…

Langue du texte source : anglais

foreign-currency-payment

This skill handles foreign currency invoice payment with exchange rate differences (disagio/agio). Keywords include "exchange rate", "valutakurs", "vekslingskurs", "taux de change", "Wechselkurs", "tipo de cambio", "disagio", "agio", "currency difference",…

Langue du texte source : anglais

month-end-closing

This skill handles month-end closing tasks including accrual reversals, monthly depreciation, salary accruals, and trial balance verification. Keywords include "month-end closing", "månadsavslutning", "månedsavslutning", "clôture mensuelle", "cierre mensual",…

Langue du texte source : anglais

overdue-invoice-reminder

This skill handles overdue invoices including reminder fees, reminder invoices, and partial payments. Keywords include "overdue invoice", "facture en retard", "forfalt faktura", "forfalden faktura", "überfällige Rechnung", "factura vencida", "reminder fee",…

Langue du texte source : anglais

register-supplier-invoice

This skill should be used when the task asks to "register a supplier invoice", "erfassen Sie die Lieferantenrechnung", "registrer leverandørfaktura", "registrer ein leverandørfaktura", "enregistrer une facture fournisseur", "registrar fatura de fornecedor",…

Langue du texte source : anglais

create-credit-note

This skill should be used when the task asks to "create a credit note", "issue a credit memo", "erstellen Sie eine Gutschrift", "créer un avoir", "opprett ein kreditnota", "criar uma nota de crédito", "crear una nota de crédito", "emita una nota de crédito",…

Langue du texte source : anglais

create-customer

This skill should be used when the task asks to "create a customer", "register a customer", "opprett ein kunde", "opprett en kunde", "registrer en kunde", "créer un client", "criar um cliente", "Kunde erstellen", "crear un cliente", or involves creating a…

Langue du texte source : anglais

create-departments

This skill should be used when the task asks to "create departments", "opprett avdelingar", "opprett avdelinger", "créer des départements", "criar departamentos", "Abteilungen erstellen", or involves creating one or more department entities in Tripletex.

Langue du texte source : anglais

create-employee

This skill should be used when the task asks to "create an employee", "opprett ein tilsett", "opprett en ansatt", "créer un employé", "criar um funcionário", "Mitarbeiter erstellen", "crear un empleado", or involves creating an employee and optionally…

Langue du texte source : anglais

create-invoice

This skill should be used when the task asks to "create an invoice", "send an invoice", "crie uma fatura", "opprett ein faktura", "opprett en faktura", "erstelle eine Rechnung", "créer une facture", "crear una factura", "envoyez une facture", or involves…

Langue du texte source : anglais

create-multi-line-invoice

This skill should be used when the task asks to create an invoice with MULTIPLE product lines, especially with different VAT rates (25%, 15%, 0%). Trigger phrases include "mit drei Produktzeilen", "with three product lines", "med tre produktlinjer", "avec…

Langue du texte source : anglais

create-product

This skill should be used when the task asks to "create a product", "opprett eit produkt", "erstellen Sie das Produkt", "créez le produit", "crie o produto", "crear un producto", or involves creating a product entity in Tripletex.

Langue du texte source : anglais

create-project

This skill should be used when the task asks to "create a project", "opprett eit prosjekt", "erstellen Sie das Projekt", "créez le projet", "crie o projeto", or involves creating a project linked to a customer with a project manager in Tripletex.

Langue du texte source : anglais

create-supplier

This skill should be used when the task asks to "register a supplier", "create a supplier", "registrer leverandøren", "registrer ein leverandør", "créer un fournisseur", "criar um fornecedor", "Lieferant erstellen", "registrar un proveedor", or involves…

Langue du texte source : anglais

order-invoice-payment

Use when the task asks to CREATE a new order with specific PRODUCTS (by name/number), then invoice it, then pay it — all in one go. The task will list product names, numbers, and prices. Do NOT use this if the task says the customer already has an…

Langue du texte source : anglais

register-payment

Use when the task says the customer ALREADY HAS an unpaid invoice and asks to register/record the payment. Keywords: 'facture impayée', 'unbezahlte Rechnung', 'ubetalt faktura', 'unpaid invoice', 'fatura pendente'. The invoice ALREADY EXISTS — do NOT create a…

Langue du texte source : anglais

reverse-payment

This skill should be used when the task asks to "reverse a payment", "reverser betalingen", "reverser ein betaling", "annuler un paiement", "estornar o pagamento", "Zahlung stornieren", "reverse the payment", or involves reversing/cancelling a payment that…

Langue du texte source : anglais

run-payroll

This skill should be used when the task asks to "run payroll", "kjør lønn", "registrer lønn", "process salary", "traiter la paie", "processar folha de pagamento", "Gehaltsabrechnung durchführen", "ejecute la nómina", or involves registering salary, wages,…

Langue du texte source : anglais

unknown-workflow

This skill should be used when the task does NOT match any of the other available skills. Use this for unfamiliar task types, complex multi-step workflows, or any accounting task not covered by the specific skills above.

Langue du texte source : anglais