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month-end-prep

Self-hosted alternatives to month-end-prep

5 self-hosted AI Skills apps to use instead, best rated first.

Top picks

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  5. G

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About month-end-prep

M

month-end-prep

Reconciles the accounting ledger

month-end-prep is a skill from Anthropic's knowledge-work plugins, listed on skills.sh. It reconciles the accounting ledger against payment settlements from PayPal, Shopify, Square and Stripe, and flags the transactions that do not agree. The ledger can be MYOB, NetSuite, QuickBooks, Xero or Zoho Books, and each has its own reference file for its reads and its needs-attention signal. The skill walks the user through the close checklist step by step, pausing at each gate for the user's input before going on. Where two ledgers are connected, it asks which one holds the books being closed and never adds a figure across both. Every amount is in the business's own currency, and the thresholds it uses are set in that currency. The page is written for small business owners who want to close the month without knowing the close process in detail. The listing shows Gen Agent Trust Hub and Socket as Pass, and Snyk as Warn.

View month-end-prepAll AI Skills apps
Price
Free
Made by
anthropics
Category
AI Skills
Website
github.com/anthropics/knowledge-work-plugins/month-end-prep