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vf-business

Coordinate business operations from lead qualification through invoicing with sourced figures and human validation.

9|Updated May 24, 2026
Search Tags:#proposals#business operations#invoicing#sales pipeline#quality validation#client delivery#payment follow-up
One-click install
npx skills add https://github.com/picmakpro/vibeflow-os --skill vf-business
Or copy as Structured Prompt for Agent▼
Please help me install this Agent Skill.
Skill: vf-business
Source: https://github.com/picmakpro/vibeflow-os/tree/main/plugin/business-pilot-bundle/skills/vf-business
Command: npx skills add https://github.com/picmakpro/vibeflow-os --skill vf-business

SYSTEM DOCUMENTATION & REQUIREMENTS

What problem does it solve?

This Skill coordinates business operations from lead qualification through delivery, invoicing, and payment follow-up while preventing unsourced financial figures and unapproved client communications.

Core Features & Use Cases

  • Pipeline and sales management: Qualify leads, prepare proposals and quotes, and draft prospect follow-ups.
  • Client delivery coordination: Track milestones, prepare deliverables, and surface upsell or churn signals.
  • Finance preparation: Prepare invoices, payment reminders, and revenue forecasts using sourced figures only.
  • Quality and governance: Route client deliverables through a fresh quality gate, require explicit human validation before sending, and escalate larger or longer-running workloads to a business manager.
  • Use Case: Ask the Skill to prepare a proposal and milestone invoice for a client, and it will coordinate production, quality review, source validation, and human approval before anything is sent.

Quick Start

Ask the business skill to qualify a lead and prepare a validated proposal for the prospect.

Frequently Asked Questions about vf-business

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

FAQPage Schema
How do I manage sales pipeline and proposal preparation without unapproved communications?▼

Manage your sales pipeline by qualifying leads and preparing proposals while enforcing explicit human validation before any client communications are sent. This ensures proposals are reviewed and approved prior to delivery.

What is the best way to prepare invoices and revenue forecasts using sourced financial figures?▼

Prepare invoices and revenue forecasts by requiring strictly sourced financial amounts for all figures. This prevents unsourced data from entering your payment follow-up and finance preparation workflows.

Can I track client milestones and coordinate deliverables for longer-running workloads?▼

Track client milestones and coordinate deliverables using manager-based orchestration for larger or longer-running workloads. This escalates complex missions to a business manager for structured oversight.

How does quality validation work for client delivery and proposal generation?▼

Quality validation for client delivery applies a fresh read-only quality gate to all deliverables. This ensures deliverables pass a fresh quality review before requiring explicit human validation.

What do I need to run multi-dossier business missions from lead qualification to payment follow-up?▼

Run multi-dossier business missions by coordinating lead qualification, delivery, and payment follow-up. You need sourced financial amounts and explicit human validation to execute these workflows without unauthorized communications.

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