From igpt-finance
Aggregates email receipts, invoices, and billing data to calculate total spend per vendor over a time period, ranking top vendors and identifying spend trends. For vendor spend analysis.
How this skill is triggered — by the user, by Claude, or both
Slash command
/igpt-finance:vendor-spend-analyzerThe summary Claude sees in its skill listing — used to decide when to auto-load this skill
This skill needs the iGPT MCP at https://mcp.igpt.ai/.
This skill needs the iGPT MCP at https://mcp.igpt.ai/.
If the MCP tools aren't available or return an auth error, tell the
user to install the iGPT plugin (/plugin marketplace add igptai/skills)
or add https://mcp.igpt.ai/ as a connector, then complete OAuth and say
"ready". Retry once after they confirm. Never invent tokens or OAuth URLs.
For deeper troubleshooting: https://raw.githubusercontent.com/igptai/skills/main/shared/mcp-guard.md
Aggregates all payment receipts, invoices, and billing emails by vendor to calculate total spend per vendor over a period. Identifies the largest spend categories, flags unexpected increases, and returns a ranked vendor spend breakdown.
Before calling any tool, collect these values from the user. Offer the defaults and let the user override them; do not invent values they did not give.
Call search with:
Call ask with:
Present with category breakdown first, then ranked vendor list. Lead with grand total and the top 3 vendors by spend.
Ask: "Would you like me to flag any vendors worth reviewing or renegotiating?"
npx claudepluginhub igptai/skills --plugin igpt-financeGenerates detailed expense reports with category breakdowns, top vendors, trends, insights, and period comparisons from Norman Finance transactions.
Aggregates expense receipts from email by time period, categorizes by project or client, and outputs structured JSON schema for expense tools or accountants. Use for building reports from email receipts like 'what did I spend this month'.
Analyses procurement spend data to find savings. Activate for: spend analysis, spend analytics, analyse spend, procurement spend, category spend, spend across sites, spend consolidation, vendor consolidation, supplier consolidation, price consistency, price inconsistency, price benchmark, market benchmark, RFQ strategy, spend report, category management, tail spend, maverick spend, buying compliance, savings pipeline, identified savings, cost reduction, procurement ROI, spend by category, spend by vendor, spend by site, packaging spend, consolidation opportunity. USE THIS when the task involves analysing WHERE money is being spent, finding price inconsistencies across sites, identifying consolidation opportunities, or benchmarking prices against market rates. NOT for: invoice reconciliation (use invoice-reconciliation), vendor risk assessment (use supplier-risk), carrier performance (use logistics-brief).