Skip to main content
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.

​
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: $2,500 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.

​
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: $50,000 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.

​
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 $1,000 per transaction and $3,000 per day. Review both the envelope and the controls confirmed for the issued card. Read about Trip budget.

​
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 $0.50 per call and $50 per day. Check the actual envelope before allowing paid requests.

​
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.

​
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.

​
Next