Inspect and manage Lexware Office accounting data with operator-granted writes.
npx skills add https://github.com/HybridAIOne/hybridclaw --skill lexware-office
Please help me install this Agent Skill. Skill: lexware-office Source: https://github.com/HybridAIOne/hybridclaw/tree/main/skills/lexware-office Command: npx skills add https://github.com/HybridAIOne/hybridclaw --skill lexware-office
This Skill helps teams keep German SME accounting workflows moving by letting users inspect and manage Lexware Office contacts, articles/products, invoices, bookkeeping vouchers, receipts, and payment status without unsafe handling of secrets.
Ask the skill to show the open Lexware Office invoices and identify which ones are overdue by more than 30 days.
High-intent search queries and answers about installing and using this skill.
You can list open Lexware Office invoices and apply aging checks to identify which ones are overdue by more than 30 days, helping flag outstanding payments for follow-up in German SME accounting workflows.
Yes, you can match local bank transactions to Lexware Office vouchers and write an auditable reconciliation note, but this write operation requires an explicit operator grant before execution.
You can generate income-statement and revenue summaries by computing local aggregations from Lexware Office voucher pages and posting-category data retrieved through the accounting system.
Updating Lexware Office vouchers uses optimistic-locking versions to prevent concurrent edit conflicts, ensuring data integrity by validating the voucher version before applying any updates.
Accessing Lexware Office accounting data requires a bearer API key injected through the LEXWARE_OFFICE_API_KEY secret name, preventing unsafe handling of credentials while authenticating requests.
Yes, you can log expenses, upload and attach receipt files, and draft or finalize invoices directly in Lexware Office, with all write operations requiring operator-grant approval before execution.
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