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A skill packages tool permissions, policy presets and consent information. Runtime support depends on the integration available for your account. See Supported runtimes. The catalog includes the entries below. A catalog entry does not establish that its dependencies or runtime integration are enabled.

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AP agent

The AP agent is designed to draft vendor payments inside a policy envelope. QuickBooks Online and Xero invoice reading is not enabled yet.
  • Claude Desktop variant: depends on QuickBooks Online and bill-payment integration.
  • ChatGPT Apps variant: depends on Xero and bill-payment integration, plus an available ChatGPT integration.
  • Trust preset: 2,500pertransactionand2,500 per transaction and 10,000 per day. The vendor allowlist starts empty.
  • Approval: determined by the actual envelope and tool flow. The preset does not establish an every-payment approval default.
Read about the AP agent.

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Treasury

The Treasury skill describes policy-scoped allocation between Aave, Morpho, Kamino and idle funds. It is blocked on live yield infrastructure.
  • Intended actions: read authorized balances and request yield allocations.
  • Trust preset: 50,000pertransactionand50,000 per transaction and 250,000 per day.
  • Approval: uses the configured allocation step-up threshold where the integration is enabled.
Automatic rebalancing and target-percentage controls are not available. Read about Treasury.

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Trip budget

The Trip budget package requests accounts:read, cards:manage, payments:simulate and audit:stream. Card issuance depends on the configured issuer and your eligibility. ChatGPT runtime access depends on an available integration. Its Trust preset uses 1,000pertransactionand1,000 per transaction and 3,000 per day. Review both the envelope and the controls confirmed for the issued card. Read about Trip budget.

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Market research cap

This package requests x402:pay, x402:receive and audit:stream for paid API access. It does not provide general vendor-payment or freelance-purchasing tools. Its Trust preset uses 0.50percalland0.50 per call and 50 per day. Check the actual envelope before allowing paid requests.

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Payroll cosigner

This catalog entry is blocked on the agent payroll integration. It describes payroll review and payment requests; it does not establish that tax checks, anomaly review or cosigning are enabled. The business payroll workflow has its own access and execution requirements. See payroll.run for the separate MCP contract.

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Install an available skill

Review dependency status, requested scopes and runtime support before installing. Confirm the actual policy and start with a read-only call supported by that skill. See Quickstart.

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