Operations & Workflow Quality Suite
Three adversarial quality gates for everyday business operations. Catch bad customer-support replies before you hit send, turn messy meeting notes into an accountable action list, and flag math errors, duplicates, and policy breaks in invoices and expense reports before money moves. Built for freelancers, small teams, and anyone using AI to handle day-to-day work.
Works with every agent that reads SKILL.md — Claude Code, Cursor, Codex CLI, Gemini CLI, GitHub Copilot, Windsurf, OpenClaw, and more.
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What's included
3 skills
An adversarial reviewer for invoices, receipts, and expense reports. It re-checks the math, flags missing details, duplicate or already-paid items, policy breaches, and fraud-risk red flags, then returns a PASS / REVISE / HOLD verdict — before you send, pay, or approve.
An adversarial gate that reviews any drafted support reply — email, chat, help-desk macro, or review response — before it goes out, checking that it answers the question, gets the tone right, avoids overpromising and risk, and gives clear next steps, then returns a structured SEND/REVISE/ESCALATE verdict with exact fixes.
An adversarial gate that audits meeting notes or a transcript summary before you share them — catching missed decisions, vague or unowned action items, and tasks with no deadline — and returns a structured PASS/REVISE verdict plus a cleaned action list where every task has an owner and a date.
See it in action
You say
Invoice #1042 to Acme Co.\n3 x Consulting hours @ $150 = $450\n1 x Setup fee @ $200 = $200\nSubtotal: $650\nTax (8%): $52\nTotal: $700\nTerms: Net 30. Pay to: (bank details not shown)
Your agent does
VERDICT: REVISE\nSUMMARY: Two issues — a grand-total error and missing payment details; do not send yet.\n\nARITHMETIC:\n - Subtotal 650 + tax 52 = 702, but Total shows 700 (off by 2).\n - Tax at 8% of 650 = 52.00 is correct; the error is in the grand total.\nCOMPLETENESS:\n - Payment instructions / bank details are missing.\n - No invoice date is shown.\nDUPLICATES:\n - None detected.\nPOLICY & PLAUSIBILITY:\n - Line items and rates are plausible.\nRED FLAGS:\n - None.\n\nFIX FIRST:\n - Correct the grand total to 702.00.\n - Add invoice date and payment instructions before sending.
How to install
Drop the file into your AI Agent. Works with Claude, Cursor, ChatGPT, and 20+ more.