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finance-ssc-month-end

Automate TBWA Finance SSC month-end closing with validation, journal entries, and reporting.

5|2|Updated Nov 20, 2025
Search Tags:#automation#odoo#workflows#audit-logging#month-end#closing
One-click install
npx skills add https://github.com/Insightpulseai/odoo --skill finance-ssc-month-end
Or copy as Structured Prompt for Agent▼
Please help me install this Agent Skill.
Skill: finance-ssc-month-end
Source: https://github.com/Insightpulseai/odoo/tree/main/skills/finance-month-end
Command: npx skills add https://github.com/Insightpulseai/odoo --skill finance-ssc-month-end

SYSTEM DOCUMENTATION & REQUIREMENTS

What problem does it solve?

This Skill automates the TBWA Finance SSC month-end closing process by providing structured workflows, validation checks, and task orchestration across systems (Odoo MCP, Supabase, n8n, and Mattermost). It reduces manual coordination, speeds up close cycles, and improves audit-ready reporting.

Core Features & Use Cases

  • Pre-close data validation and reconciliation checks
  • Automated journal entry generation
  • Bank reconciliation and trial balance preparation
  • Management reporting and variance analysis

Quick Start

Connect your Odoo MCP instance, configure Supabase for audit logging, deploy n8n workflows, and integrate with Mattermost for notifications. Then initiate a closing period using the /month-end start trigger.

Frequently Asked Questions about finance-ssc-month-end

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

FAQPage Schema
How do I automate month-end closing workflows across multiple entities in Odoo?▼

Automate month-end closing by orchestrating validation, journal entries, and reporting across multi-entity scenarios using Odoo MCP, Supabase, n8n, and Mattermost, reducing manual coordination and accelerating close cycles.

What is the best way to structure pre-close data validation and bank reconciliation?▼

Structured pre-close data validation and bank reconciliation are handled through defined triggers and templates, preparing trial balances and generating audit-ready journal entries automatically within the workflow.

Does this month-end automation workflow support audit logging and team notifications?▼

Yes, the workflow supports audit logging through Supabase and sends real-time team notifications via Mattermost, ensuring structured validation and audit-ready reporting throughout the closing period.

Can I generate management reports and variance analysis automatically during the close?▼

Management reporting and variance analysis are generated automatically as part of the end-to-end closing process, triggered automatically after bank reconciliation and trial balance preparation are completed.

Do I need n8n and Supabase configured to run automated journal entry generation?▼

Yes, you need to connect Odoo MCP, configure Supabase for audit logging, deploy n8n workflows, and integrate Mattermost before initiating a closing period using the start trigger.

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