claude

mizan

Run your Mizan Platform accounting and ERP from Claude Code: sales, purchases, bank reconciliation, tax, payroll, month-end close and reports.

0 on GitHubby STE Falcon Softwarev0.2.6UNLICENSEDupdated 1 month agoproductivity
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Plugin mizan from marketplace mizan in STE-FalconSoftware/mizan-claude-plugin. Commands read from the repo's manifest — 1 month ago.

What it installs

Skills (13)

  • bank-reconciliation

    Bank reconciliation (rapprochement bancaire) in Mizan — import a bank statement, match its lines to payments and invoices, and explain what is left. Use when the user shares a relevé bancaire or asks to reconcile the bank.

  • cabinet-onboarding

    For the accounting firm (cabinet) — add a new client company to Mizan, give its owner and staff access with the right rights, and help them connect their own AI agent. Use when an accountant asks how to add a client, invite someone, choose what a client can see, or re-send an invitation.

  • connect

    Connect Claude (the Claude app, Cowork, or Claude Code) to Mizan Platform, or fix a broken connection. Use when the user wants to set up Mizan, sign in, "connecte-toi à Mizan", switch company, change the access level, or when the Mizan tools are missing, ask for authentication, or answer 401.

  • dossier-setup

    Bring a new or empty Mizan company (dossier) to the point where bookkeeping can start — treasury accounts, opening balances, tiers — and import its history (sales, purchases, bank, documents). Use when the user says "nouveau dossier", "mets la société à jour", "reprise de l'historique", "start the b

  • mizan-basics

    Ground rules for every Mizan Platform task (Tunisian NCT accounting, TND with 3 decimals, confirm-before-write tiers, firm instructions). Use whenever a Mizan MCP tool is about to be called.

  • month-end-close

    Month-end closing checklist in Mizan — unposted documents, recurring entries, depreciation, controls, TVA, and closing the period. Use when the user asks to close a month, prepare the clôture, or check whether a period is ready.

  • payroll

    Payroll and HR in Mizan — employees, leave (congés), attendance (présence), the monthly payroll preview and run, CNSS and IRPP parameters. Use when the user asks about salaries, payslips (bulletins de paie), leave balances or attendance.

  • purchases

    Purchasing in Mizan — suppliers, purchase orders, supplier invoices (including from a scanned pièce), recurring bills, foreign-currency invoices and payables. Use when the user wants to enter a bill or see what the company owes.

  • reports

    Financial reports from Mizan — bilan, compte de résultat, trial balance, general ledger, customer and supplier balances and aging, stock valuation, and an owner's summary. Use when the user asks how the business is doing, for a report, or for figures.

  • sales

    Sales in Mizan — customers, devis (quotes), factures, avoirs (credit notes), receivables and payment reminders. Use when the user wants to invoice, quote, issue a credit note, record a customer payment or chase a customer.

  • status

    Check the Mizan connection and show which company, access level and pending work the agent sees. Use when the user asks "am I connected", "which company", or at the start of a Mizan session.

  • switch

    Switch the company (dossier) Claude works in, or change the access level of the Mizan connection. Use when the user says "passe sur X", "travaille sur la société Y", "switch to company Z", "je veux que tu puisses écrire", or asks which company is active.

  • tax-declarations

    Tunisian tax work in Mizan — the TVA declaration, retenues à la source and their certificates, DGI declarations, the TEJ export, and FEC and TEIF exports. Use when the user asks about TVA, RAS, the monthly declaration, TEJ or El Fatoora exports.

MCP servers (1)

  • mizan

    connects to: https://mizan.141-94-76-77.sslip.io/mcp

View source on GitHub mizan.141-94-76-77.sslip.io

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