08-caixa-despesas
CommunityGerencie o caixa diário e despesas do motorista.
Finance & Accounting#expense tracking#cash management#driver expenses#route accounting#financial reconciliation#daily settlement
Authorclark-neitzel
Version1.0.0
Installs0
System Documentation
What problem does it solve?
This Skill streamlines the daily financial management for drivers, ensuring accurate tracking of advances, expenses, and collections, and simplifying the accountability process.
Core Features & Use Cases
- Daily Cash Management: Track daily advances, route expenses, and payments received by drivers.
- Expense Categorization: Log various expenses like fuel, tolls, and maintenance with specific details.
- Accountability Reporting: Facilitates the reconciliation of funds and generates reports for financial review.
- Use Case: A driver can log their fuel purchase and toll expenses throughout the day, and the system will automatically calculate the final amount to be remitted based on their initial advance and any payments collected from deliveries.
Quick Start
Use the 08-caixa-despesas skill to log a fuel expense of 50.00 for the current day.
Dependency Matrix
Required Modules
None requiredComponents
scriptsreferences
💻 Claude Code Installation
Recommended: Let Claude install automatically. Simply copy and paste the text below to Claude Code.
Please help me install this Skill: Name: 08-caixa-despesas Download link: https://github.com/clark-neitzel/cahardt/archive/main.zip#08-caixa-despesas Please download this .zip file, extract it, and install it in the .claude/skills/ directory.
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