finance-ssc-month-end

Official

Streamline TBWA Finance SSC month-end closing.

AuthorInsightpulseai
Version1.0.0
Installs0

System Documentation

What problem does it solve?

This Skill automates the TBWA Finance SSC month-end closing process by providing structured workflows, validation checks, and task orchestration across systems (Odoo MCP, Supabase, n8n, and Mattermost). It reduces manual coordination, speeds up close cycles, and improves audit-ready reporting.

Core Features & Use Cases

  • Pre-close data validation and reconciliation checks
  • Automated journal entry generation
  • Bank reconciliation and trial balance preparation
  • Management reporting and variance analysis

Quick Start

Connect your Odoo MCP instance, configure Supabase for audit logging, deploy n8n workflows, and integrate with Mattermost for notifications. Then initiate a closing period using the /month-end start trigger.

Dependency Matrix

Required Modules

None required

Components

Standard package

💻 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: finance-ssc-month-end
Download link: https://github.com/Insightpulseai/odoo/archive/main.zip#finance-ssc-month-end

Please download this .zip file, extract it, and install it in the .claude/skills/ directory.
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