Pull Connect invoices and create a Jira payment ticket for completed opportunities.
npx skills add https://github.com/jjackson/ace --skill opp-closeout
Please help me install this Agent Skill. Skill: opp-closeout Source: https://github.com/jjackson/ace/tree/main/skills/opp-closeout Command: npx skills add https://github.com/jjackson/ace --skill opp-closeout
This practice automates the financial closeout of completed opportunities by pulling generated invoices and creating a Jira payment ticket for the LLO, reducing manual tracking and errors.
Run the opp-closeout process for a completed opportunity to pull invoices and issue the Jira payment ticket.
High-intent search queries and answers about installing and using this skill.
Automate Jira payment ticket creation by using a workflow that pulls Connect invoices and creates a Jira ticket via MCP. It attaches the invoice details directly to the ticket to facilitate timely opportunity closeout payments.
Opportunity closeout works by reading and writing opportunity documents in Google Drive, fetching invoices via the Connect API, and creating a Jira ticket. It writes a final closeout record documenting invoice totals and the ticket link.
Yes, you can review invoices before ticket creation. The opportunity closeout automation supports a review workflow, allowing you to verify Connect invoice details before executing Jira payment ticket creation.
Yes, Google Drive is required to manage ACE opportunity closeout documents. The process relies on Google Drive to read existing opportunity files and write the final closeout record documenting invoice totals and the Jira ticket link.
Track invoice totals by automating the closeout of completed opportunities. The process pulls generated invoices from Connect, creates a Jira payment ticket for the LLO, and writes a closeout record documenting the totals to ACE.
dimagi-internalPull verified invoices from completed Connect opportunities and generate LLO payment Jira tickets.
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MicrockExtracts invoice data, matches purchase orders, detects duplicates, and generates financial reports.
