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Found 21 Skills
Operating system for intake, approvals, QA, and training across brand stakeholders.
Use to coordinate approvals, communications, and accountability across teams for feedback programs.
Use to run pricing councils, track decisions, and enforce approval workflows.
Sync design tokens between code and Figma variables with strict drift reporting, mandatory approval gate, safe delta apply, and persisted reports.
Human-in-the-loop safety controls — approval routing via human, LLM judge, or auto-approve with guardrail overrides.
Use to manage brand guidelines, approvals, and ongoing refresh cadence.
Secure command execution sandbox with approval workflows, dangerous command detection, allowlisting, and audit logging. Runs commands in restricted environments with safety guardrails.
Updates a presentation with new numbers — quarterly refreshes, earnings updates, comp rolls, rebased market data. Use whenever the user asks to "update the deck with Q4 numbers", "refresh the comps", "roll this forward", "swap in the new earnings", "change all the $485M to $512M", or any request to swap figures across an existing deck without rebuilding it.
Guides deal operations administration—quote-to-cash coordination, deal desk intake and routing, CRM opportunity hygiene, order form and SOW assembly, approval workflows, signature tracking, and handoffs to legal, finance, and provisioning after customer signature. Use when processing a sales deal, preparing order paperwork, running deal desk checklist, fixing CRM stage/fields, coordinating signatures, or closing the loop post-signature—not for contract legal redlines (commercial-counsel), board or equity approvals (corporate-counsel), ASC 606 accounting (senior-revenue-accountant), support tickets after go-live (customer-ops-specialist), or M&A/financing closing (transaction-manager).