From fondo-pack
Automates financial CI/CD pipelines for expense tracking, budget alerts, and burn rate validation using Stripe data alongside Fondo bookkeeping.
How this skill is triggered — by the user, by Claude, or both
Slash command
/fondo-pack:fondo-ci-integrationThis skill is limited to the following tools:
The summary Claude sees in its skill listing — used to decide when to auto-load this skill
Automate financial workflows alongside Fondo. While Fondo handles bookkeeping, you can build CI pipelines for budget monitoring, expense alerts, and financial data validation using data from shared providers (Stripe, Gusto).
Automate financial workflows alongside Fondo. While Fondo handles bookkeeping, you can build CI pipelines for budget monitoring, expense alerts, and financial data validation using data from shared providers (Stripe, Gusto).
# .github/workflows/finance-alerts.yml
name: Financial Alerts
on:
schedule:
- cron: '0 9 * * MON' # Weekly Monday 9am
jobs:
budget-check:
runs-on: ubuntu-latest
steps:
- uses: actions/checkout@v4
- uses: actions/setup-node@v4
with: { node-version: '20' }
- run: npm ci
- run: node scripts/check-burn-rate.js
env:
STRIPE_API_KEY: ${{ secrets.STRIPE_API_KEY }}
SLACK_WEBHOOK: ${{ secrets.SLACK_WEBHOOK }}
// scripts/check-burn-rate.js
// Pull Stripe revenue + known fixed costs to estimate burn
const stripe = require('stripe')(process.env.STRIPE_API_KEY);
async function checkBurnRate() {
const charges = await stripe.charges.list({ created: { gte: monthStart() }, limit: 100 });
const revenue = charges.data.reduce((sum, c) => sum + c.amount, 0) / 100;
const monthlyBurn = 85000; // Known from Fondo reports
const netBurn = monthlyBurn - revenue;
if (netBurn > 100000) {
await sendSlackAlert(`Burn rate alert: Net burn $${netBurn.toLocaleString()}/month`);
}
}
For deployment patterns, see fondo-deploy-integration.
npx claudepluginhub ia23a-lachnita/claude-code-plugins-plus-fix-skills --plugin fondo-pack2plugins reuse this skill
First indexed Jul 17, 2026
Automate financial reporting workflows that complement Fondo with CI/CD pipelines for expense tracking, budget alerts, and financial data validation. Trigger: "fondo CI", "fondo automation", "fondo financial alerts".
Monthly CFO workflow for companies/agencies: pulls bank/payment/payroll/expense data, categorizes/reconciles, computes EOM cash, updates scenario projector, writes snapshot report, surfaces decisions. Supports monthly, weekly, scenario, and pickup modes.
Guides bootstrapped solo founders in bookkeeping setup, revenue/expense tracking, tax prep, SaaS revenue recognition, and accounting software selection like Wave and QuickBooks.