Use the `quickdesign` CLI to generate AI media — UGC promo videos, image edits, product creatives, video upscales — through Seedance, Kling, Sora2, Nano Banana, and GPT Image. Invoke this skill whenever the user asks for a talking-avatar video, multi-segment ad / promo / explainer, image edit (objec

Use only when the user explicitly asks for a TestDino audit of Playwright automated test code. Routes through the audit tools the TestDino MCP server exposes (get_audit_report + submit_audit_report, or the legacy test_audit). For generic code review or non-Playwright targets, do a normal review inst

Use when the user wants to check TestDino connection status, validate their PAT, discover available organizations and projects, or find the right projectId. Always call this first when the project context is ambiguous before any other TestDino tool.

Use when the user wants to manage a manual execution run or update case-level results inside a run — listing runs, creating runs for a release, inspecting a run, assigning cases, or marking case results (passed/failed/blocked/skipped/retest/untested). Accepts counter-style IDs like RUN-12 and TC-156

Use when the user wants to create, update, or browse manual QA test cases and suites in TestDino — not execution runs. Covers list_manual_test_suites, list_manual_test_cases, get_manual_test_case, create_manual_test_case, update_manual_test_case, create_manual_test_suite.

Use when the user wants to browse, inspect, create, or update releases/milestones in a TestDino project. Covers list_releases, get_release, create_release, and update_release. Accepts counter-style IDs like MS-12.

Use when the user wants to inspect automated test runs, list failed or flaky tests, debug a failing testcase with historical context, or filter runs by branch, commit, author, environment, browser, status, or tags. Includes list_testruns, get_run_details, list_testcase, get_testcase_details, and deb

Use when the user wants to browse, inspect, create, or update exploratory testing sessions in TestDino — by state, status, session type, assignee, release, or tags. Covers list_sessions, get_session, create_session, and update_session. Accepts counter-style IDs like SES-12.

Reprice swap transaction legs under ASC 845 (Nonmonetary Transactions) to ensure clearing accounts net to zero. Use this skill whenever the user wants to: reprice swaps, fix clearing account residuals, apply equal-value exchange to swap legs, run setBatchUseCounterpartyFiatValue, zero out a clearing

Validate wallet balances in TRES Finance against DeBank and generate a discrepancy report. Use this skill whenever the user asks to validate, verify, cross-check, or audit their TRES balances against on-chain data or DeBank. Also trigger when the user asks if their balances are correct or wants to s

Manage cost basis calculation in TRES Finance: check status, view/change strategy (FIFO, LIFO, AVG, MAX_GAINS, MAX_LOSSES, FIFO_IMPAIRMENT), trigger recalculation, review financial issues, manage reevaluations/impairments, set bulk fiat prices, configure spec-ID lot disposal rules, view per-asset co

Trigger on-chain data collection (a "Commit") in Tres Finance for wallets that have already been onboarded. Use this skill whenever the user wants to collect data, pull balances, sync wallets, refresh on-chain data, run a commit, trigger a commit, or "collect" anything in Tres. This is the second st

Guide users through creating ERP accounting rules for crypto organizations on the Tres Finance platform. Maps every transaction type to the correct chart of accounts entries using a layered rule engine. Trigger: user asks to create, review, or fix ERP rules / accounting mappings for an organization.

Add a blockchain explorer transaction to the TRES Finance ledger. Use when the user provides a blockchain explorer URL (Etherscan, Polygonscan, Arbiscan, Basescan, Snowtrace, BscScan, etc.) or a raw transaction hash and wants to record it in the platform ledger. Trigger phrases include "add this tra

Extract all 3rd-party (non-owned) addresses from a TRES Finance environment and export them as an XLSX workbook to help users build their contacts list. Use this skill whenever the user wants to export, list, or identify 3rd-party addresses, counterparties, or external addresses from their transacti

Import contacts (address book entries) into TRES Finance from a CSV or XLSX file. Use this skill whenever the user wants to import, upload, or bulk-add contacts, address labels, or address book entries into TRES — whether from a file they filled in after using the export-3rd-party-contacts skill, or

Match TRES ledger transactions to ERP invoices/bills (AP/AR) and optionally sync them to the connected ERP (Xero, QuickBooks Online, NetSuite). Trigger this skill whenever the user wants to match, link, close, reconcile, or sync an invoice or bill against a blockchain transaction — even if they don'

Build a TRES Finance dashboard ledger URL (Transactions tab) with a precise filter set — date range, wallets, assets, tags, status, amount, and more — so it can be shared with a customer or reused. Use whenever the user asks for a "ledger link", "dashboard link", "filter URL", or "send <customer> a

End-to-end onboarding of a new entity, customer, or account into TRES Finance. Orchestrates 8 steps in order: wallet upload, data collection (commit), balance validation, reconciliation, cost basis, export unidentified addresses, import contacts, and rollup rules. Trigger ONLY when the user explicit

Query, display, and resolve reconciliation gaps from the TRES Finance MCP connector. Trigger this skill ONLY when the user explicitly requests to view or close reconciliation gaps — for example: "show me the reconciliation gaps", "close the recon gaps", "view gaps for today", "plug the reconciliatio

Recommend the right TRES Finance report for any user question. Trigger this skill whenever a user asks which report to use, what report contains certain data, how to get specific information out of TRES, or compares two reports. Also trigger when the user describes a goal (e.g. "month-end close", "a

Analyze any TRES Finance report XLSX and produce an automatic findings summary. Trigger this skill whenever a user uploads a .xlsx file that came from TRES Finance and asks to "analyze", "summarize", "review", "check", "audit", "look at", "what does this show", "any issues", "anything interesting",

Create (generate) any TRES Finance report end-to-end via the tres-mcp MCP server and GraphQL — trigger the export, verify a report row was actually created (guarding against silent failures), poll until done, and return the download link. Trigger this skill on ANY report creation request, including

Submit feedback about the TRES Claude plugin — bug reports, feature requests, skill improvements, new skill ideas, MCP issues, workflow friction, or positive feedback about what's working well. Use this skill whenever the user wants to share any kind of feedback about the plugin, its skills, or the

Compute the EXACT sub-transaction impact of a rollup rule in TRES Finance — every filter applied — and flag genuine problems (zero matches, overlap, config mistakes) before the rule is created. Two modes. Mode A: a pre-create quality gate invoked by the tres-rollup-rules skill to vet proposed candid

Analyze an organization's sub-transaction patterns in TRES Finance, identify groups of repetitive transactions, and propose data-driven rollup rules that consolidate them into one aggregated entry per interval (daily or monthly) for cleaner ERP integration. Also lists and deletes rollup rules. Trigg

Manage Organization Settings and Platform Settings via the TRES MCP GraphQL API. Use when users ask about org settings, platform settings, configuration, feature flags, enable/disable platforms, balance diff, commit strategy, cost basis, ERP, pricing, sync boundaries, or any setting read/write opera

Analyze a blockchain transaction by its hash using TRES Finance MCP and generate a visual flow diagram showing all asset movements, followed by a plain-language explanation of what happened. Use this skill whenever the user provides a transaction hash and asks to "analyze", "explain", "visualize", "

The exact column header names required by the TRES Finance bulk transaction CSV upload. Use whenever building, fixing, or validating the header row of a TRES manual transaction or sub-transaction upload CSV — especially after an upload fails with \"Missing required column(s): ...\". Trigger phrases

Upload and onboard multiple on-chain wallets or exchange accounts into Tres Finance. Use this skill whenever the user wants to add wallets, onboard wallets, import wallets, upload wallet addresses, ingest wallets, or connect exchanges into Tres — whether from a file (CSV/Excel) or by typing them man