facturadirectaFacturaDirecta integration. Manage Invoices, Bills, Contacts, Products, TaxRates, BankAccounts. Use when the user wants to interact with FacturaDirecta data.
Install via ClawdBot CLI:
clawdbot install gora050/facturadirectaGrade Fair — based on market validation, documentation quality, package completeness, maintenance status, and authenticity signals.
Calls external URL not in known-safe list
https://getmembrane.comAudited Apr 18, 2026 · audit v1.0
Generated May 9, 2026
Automate the creation, updating, and listing of invoices for small businesses. Ideal for reducing manual data entry and ensuring timely billing.
Sync client data between a CRM and FacturaDirecta to maintain up-to-date contact information. Helps streamline customer management across platforms.
Manage product catalogs by creating, updating, and retrieving products. Useful for e-commerce businesses that need to keep pricing and descriptions consistent.
Create and list expenses to track business spending. Enables freelancers to monitor costs and prepare tax reports efficiently.
Generate estimates (presupuestos) and delivery notes (albaranes) directly from customer orders. Streamlines the sales-to-invoice workflow.
Offer a subscription service that automates invoicing and accounting for freelancers. Recurring revenue from monthly or yearly plans.
Provide basic invoice and client management for free, charge for advanced features like bulk operations or custom reporting.
Build and sell integrations that connect FacturaDirecta with other business tools (e.g., CRM, e-commerce). Charge per connection or per API call.
💬 Integration Tip
Start by using pre-built Membrane actions for common tasks like listing invoices or clients; fall back to proxy requests only when needed.
Scored May 9, 2026
财务会计文书处理综合技能包 - 包含记账、对账、税务、报表等核心功能
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Advanced financial calculator with future value tables, present value, discount calculations, markup pricing, and compound interest. Use when calculating investment growth, pricing strategies, loan values, discounts, or comparing financial scenarios across different rates and time periods. Includes both CLI and interactive web UI.
Automated invoice follow-up sequences that escalate from friendly to firm. Track unpaid invoices, send timed reminder emails with escalating tone, log payment interactions, and generate AR aging reports. Your agent handles the awkward conversations so you don't have to — preserving cash flow and client relationships while you focus on actual work. Configure invoice tracking, email templates per stage (friendly → firm → final notice), timing rules, and let your agent chase payments 24/7. Use when adding invoices, running payment chases, checking status, or generating accounts receivable reports.
Query Stripe customer and billing data from a synced PostgreSQL database. Use when the user asks about Stripe customers, subscriptions, invoices, charges, or any Stripe-related data.