All skills/facture-situation
/facture-situation

Facture-Situation

The progress invoice that always reconciles.

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What the skill does

In detail.

Takes real progress by phase (or hours worked) and calculates what's left to invoice, deducting the deposit and every prior situation invoice. Outputs a .docx or .xlsx invoice with full amount traceability.

When to use it

Mid-mission, at every progress milestone that needs billing.

Example usage

/facture-situation Situation #3, APD at 80%, deposit and situation #1 already invoiced...

Install

3 steps to use it in Claude.ai

1

Download the ZIP

Click "Download the ZIP". Enter your email to receive the direct link, then open the downloaded .zip file.

2

Open Claude.ai and create the skill

On claude.ai, open your profile (bottom left) → Customize → Skills tab → + button → Create skill. Upload the .zip you just downloaded.

3

Toggle it on and use it

The skill appears in your list — flip the toggle on. In any conversation, type the command (for example /humanizer followed by your text).

Using Claude Code (terminal or app)?

The ZIP works there too: unzip it into ~/.claude/skills/ (Mac/Linux) or C:\Users\YourName\.claude\skills\ (Windows), then restart Claude Code.