anaf-mcp

ANAF e-Factura MCP server — create, validate, upload and manage Romanian e-invoices directly from Claude Code

1 MCP server

Skills for using the ANAF e-Factura CLI — setup, company management, invoice upload, and YAML manifest mode for agentic/CI flows

QuickBooks business insights and actions: financial health briefings across P&L, cash flow, balance sheet and A/R, industry benchmarking, payroll cost analysis, overdue-invoice reminders, estimate/invoice drafting from email, payroll onboarding and base-pay changes (with confirmation), and QuickBooks Capital lending guidance. Requires the Intuit QuickBooks connector.

10 skills

QuickBooks business insights and actions: financial health briefings across P&L, cash flow, balance sheet and A/R, industry benchmarking, payroll cost analysis, overdue-invoice reminders, estimate/invoice drafting from email, payroll onboarding and base-pay changes (with confirmation), and QuickBooks Capital lending guidance. Requires the Intuit QuickBooks connector.

10 skills

Develop your payments integration faster with the ability to create products, prices, and payment links directly in ChatGPT. Run your business from ChatGPT with the ability to retrieve and manage payments, subscriptions, invoices, refunds, disputes, and customers. Build and debug your payment integration quicker than ever by searching the Stripe documentation and getting integration recommendations without needing to leave ChatGPT.

7 skills · 1 MCP server · app connector

Freelance business survival: price your services with structure, shut down scope creep without losing the client, and collect late invoices with a graduated ladder

11 skills

14 personal productivity skills: resume, lead research, meeting insights, naming, invoices, email triage, calendar prep, investor updates, pitch decks, weekly review, capture, deep work, reflection, and a multi-session learning workspace

14 skills

Reviews outside counsel invoices against billing guidelines, flags non-compliant entries by category, and produces the documents needed to approve, reduce, reject, and communicate those decisions. Covers the full invoice compliance workflow: line-item review through to formal firm escalation. Works with or without an e-billing platform. Where an e-billing system is in place, LEDES format and UTBMS coding are hard gates. Where there is no e-billing system, invoice submission by email is the channel and UTBMS coding is a best-efforts flag.

200 skills