Setup & Installation
Or with the ClawHub CLI, for registry-managed skill folders outside a full OpenClaw workspace:
What This Skill Does
Retrieves a consolidated snapshot of a business's finances from Norman Finance, including current balance, recent transaction history, unpaid invoices, and upcoming VAT deadlines. The result is formatted as a structured summary with actionable items like overdue invoice totals.
Aggregates data from five separate API calls into one structured report, saving the manual effort of checking balance, invoices, and tax status individually.
When to use it
- Checking available business funds before approving a purchase
- Reviewing cash flow from the past 30 days
- Finding which invoices are overdue and need follow-up
- Checking when the next VAT filing deadline is
- Getting a quick financial health check before a client meeting
Example Workflow
Here's how your AI assistant might use this skill in practice.
User asks: How is my business doing financially?
- 1Calls get_company_details to retrieve the business name and context
- 2Calls get_company_balance to get current available funds
- 3Calls search_transactions with a 30-day date range to summarize income and expenses
- 4Calls list_invoices and identifies unpaid or overdue entries
- 5Calls get_vat_next_report and get_company_tax_statistics to surface upcoming tax deadlines
A structured financial summary showing company name, current balance, income vs. expenses, overdue invoices with totals in EUR, and the next VAT deadline with recommended actions
Requirements
Accounts, API keys, or tools you or your AI assistant may need to set up while using this skill.