claude

frihet-erp

Review receivables, prepare invoices and quotes, manage expenses, clients, treasury, and monthly business records in Frihet ERP.

13 on GitHubby Frihetv1.18.0-preview.4MITupdated yesterdayproductivity
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Plugin frihet-erp from marketplace frihet in Frihet-io/frihet-mcp. Commands read from the repo's manifest — yesterday.

What it installs

Skills (8)

  • clientes

    Manage Frihet clients, contacts, notes and follow-up. Use for alta de cliente, actualizar cliente, CRM, contactos, seguimiento comercial or customer briefing. Verifies identity, avoids duplicate clients and keeps communication proposals separate from authorized record changes.

  • cobros

    Review pending and overdue invoices in a connected Frihet workspace. Use for cobros pendientes, impagos, morosos, antigüedad de saldos, receivables or payment follow-up. Verifies partial payments and currencies, then drafts reminders.

  • documentos

    Prepare invoices and quotes for a connected Frihet workspace. Use for preparar factura, presupuesto, invoice draft, quote or quote conversion. Resolves missing client, currency and tax data before an authorized draft creation. Also use for invoice recovery after timeout, lost response or resultado d

  • frihet-mcp

    Manage a connected Frihet workspace: invoices, quotes, expenses, clients, products and other available business operations. Use for Frihet requests, facturas, presupuestos, gastos, cobros, overdue invoices, monthly review or revisión mensual. Reads current tool schemas before acting, separates curre

  • gastos

    Review and record expenses and vendors in Frihet. Use for registrar gasto, revisar gastos, proveedores, gastos duplicados, expense entry or supplier review. Distinguishes a proposed expense from an authorized saved record.

  • operaciones

    Work with Frihet team, time tracking, leave, POS, kitchen and hospitality records. Use for equipo, vacaciones, fichajes, partes de horas, TPV, cocina, alojamientos or operational review. Discovers available actions and verifies scope before changing employee or operational records.

  • revision-mensual

    Review a month's business records in a connected Frihet workspace. Use for revisión mensual, cierre mensual, monthly review, month summary or resumen del mes. Separates billed, collected and outstanding amounts by currency and reports gaps without claiming accounting or fiscal close.

  • tesoreria

    Review bank accounts, transactions and reconciliation in Frihet. Use for conciliación bancaria, movimientos, tesorería, bank transactions or cash review. Proposes matches and records only explicitly authorized links; never transfers funds or infers collection from an invoice status.

MCP servers (1)

  • frihet

    connects to: https://claude-mcp.frihet.io/mcp

View source on GitHub frihet.io

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