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finance-document

Draft Collision Engineers finance documents from engagement data using defined templates.

Updated May 26, 2026
Search Tags:#templates#invoices#finance#house-style#human-review#document-drafting#fee-note
One-click install
npx skills add https://github.com/collisionengineers/ccc --skill finance-document-collisionengineers
Or copy as Structured Prompt for Agent▼
Please help me install this Agent Skill.
Skill: finance-document
Source: https://github.com/collisionengineers/ccc/tree/main/src/skills/finance-document
Command: npx skills add https://github.com/collisionengineers/ccc --skill finance-document-collisionengineers

SYSTEM DOCUMENTATION & REQUIREMENTS

💡 This Skill includes references (resource) components.

What problem does it solve?

Draft CE finance documents (fee-note, standard-audatex-invoice, website-invoice, and invoice-email-draft) to speed up initial drafting while keeping final approvals, ledger updates, and payment status in finance/business control.

Core Features & Use Cases

  • Modes: fee-note, standard-audatex-invoice, website-invoice, invoice-email-draft.
  • Outputs are drafts for human review; finance owns approvals, ledger state, and payment status.
  • Use Case: rapidly generate standard CE invoices and notes from engagement data, then hand to finance for final processing.

Quick Start

Draft a fee-note for the current engagement using the fee-note mode and review with finance before sending.

Frequently Asked Questions about finance-document

High-intent search queries and answers about installing and using this skill.

FAQPage Schema
How do I draft finance invoices using house-style templates?▼

To draft finance invoices using house-style templates, you apply inputs like matter reference, addressee, services, charges, VAT treatment, and payment terms to generate a document draft for human review.

What is the difference between a fee-note and a standard-audatex-invoice draft?▼

A fee-note and a standard-audatex-invoice are distinct drafting modes within the same finance document system, both producing drafts for human review without modifying ledger or payment state.

Can I automatically update ledger and payment status when generating fee-notes?▼

No, you cannot automatically update ledger and payment status when generating fee-notes because the output is strictly a draft for human review, leaving final approvals and ledger updates to finance control.

How do I generate an invoice-email-draft for a specific engagement?▼

You generate an invoice-email-draft by selecting the invoice-email-draft mode and applying engagement data such as matter reference, addressee, services, charges, and VAT treatment to produce the document.

What information do I need to prepare before drafting standard CE invoices?▼

Before drafting standard CE invoices, you need to prepare engagement data including matter reference, addressee, invoice type, services rendered, charges, VAT treatment, and applicable payment terms.

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