The finance skills Italian CFOs
have already written for you.

Month-end close, bank reconciliation, 13-week cashflow, VAT settlement, expense reports.
Ready to load into Claude Code.

First time here? What a skill is, in three lines →

14skills available

9finance authors

4,200+downloads

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40-Minute Month-End Close

40-minute-month-end-close

Takes the general ledger, unrecorded invoices and bank statements, and produces the closing checklist: missing entries, accruals and deferrals to record, and differences to explain. Output ready to hand to your accountant.

Accounting

Manufacturing

Giulia Mancini

CFO, Ferrando Group

Coral

1284

claude skill run chiusura-mensile

→ 312 transactions read · 47 invoices

→ 6 missing entries

→ 2 accruals to record

checklist-chiusura-giugno.md

Chiusura mensile in 40 minuti

Prende il libro giornale, le fatture non registrate e gli estratti conto, produce la checklist di chiusura con le scritture mancanti, i ratei e i risconti da rilevare e le differenze da spiegare. Output pronto da passare al commercialista.

Contabilità

Manifattura

→ 312 movimenti letti · 47 fatture

→ 6 scritture mancanti

→ 2 ratei da rilevare

13-Week Cashflow

13-week-cashflow

Builds the rolling 13-week forecast from bank balances, the accounts-payable schedule and expected receipts. Flags weeks that fall below the safety threshold.

Treasury

Manufacturing

Marco Ravelli

Head of Treasury, Nordest Industrie

Dark Green

842

claude

> update the forecast with today's balances

→ 6 accounts · balance €1.42M

⚠ week 34: -€84k below threshold

forecast-13w.csv

Cashflow 13 settimane

Costruisce il rolling forecast a 13 settimane dai saldi banca, dallo scadenzario fornitori e dagli incassi previsti. Segnala le settimane sotto soglia di sicurezza.

Tesoreria

Manifattura

Bank Reconciliation

bank-reconciliation

Compares bank statements and subledger, matches transactions even with messy descriptions, and leaves only the exceptions that need a human look in the queue.

Accounting

Cross-sector

Team Withless

Accounting Agent

Violet

1017

Riconciliazione bancaria

Confronta estratti conto e partitario, abbina i movimenti anche con causali sporche e lascia in coda solo le eccezioni che vanno guardate da una persona.

Contabilità

Trasversale

Expense Report Audit

expense-report-audit-new-oxt96

Reads the month's expense reports, applies company policy line by line, and returns the exceptions with a reason, ready to send to the manager.

Expenses

Retail

Sara Colombo

CFO, Vertica Retail

Acid Green

631

Audit note spese

Legge le note spese del mese, applica la policy aziendale riga per riga e restituisce le eccezioni con la motivazione, pronte da mandare al responsabile.

Spese

Retail

E-Invoice Parser

e-invoice-parser

Turns SdI XML files into readable tables: taxable amounts, VAT rates, withholding tax, split payment. Also handles batches downloaded from the tax portal.

Tax

Cross-sector

Team Withless

Open Banking

Violet

958

Parser fattura elettronica

Trasforma gli XML dello SdI in tabelle leggibili: imponibili, aliquote, ritenute, split payment. Gestisce anche i lotti scaricati dal cassetto fiscale.

Fisco

Trasversale

Monthly Board Pack

monthly-board-pack

From closing data to the board package: P&L, cash, KPIs and the three lines of commentary that explain the variances. Dry tone, no adjectives.

Reporting

Software / SaaS

Andrea Fossati

CFO, Lumen Software

Coral

487

Board pack mensile

Dai dati di chiusura al pacchetto per il consiglio: P&L, cassa, KPI e le tre righe di commento che spiegano gli scostamenti. Tono asciutto, niente aggettivi.

Reporting

Software / SaaS

Budget vs Actual

budget-vs-actual

Compares budget and actuals by cost center, ranks variances by impact, and writes the explanation for the ones above threshold.

Reporting

Logistics

Elena Bassi

Finance Director, Aurelia Logistics

Dark Green

402

Budget vs actual

Confronta budget e consuntivo per centro di costo, ordina gli scostamenti per impatto e scrive la spiegazione di quelli sopra soglia.

Reporting

Logistica

VAT Settlement

vat-settlement

Calculates the periodic VAT settlement from the registers, flags invoices with a suspect VAT rate, and prepares the statement to check before filing the F24 form.

Tax

Professional services

Paolo De Santis

Tax Advisor, Partner

Acid Green

736

Liquidazione IVA

Calcola la liquidazione periodica dai registri, evidenzia le fatture con aliquota sospetta e prepara il prospetto da controllare prima dell'F24.

Fisco

Servizi professionali

Accounts Payable Schedule

accounts-payable-schedule

Ranks payments by date, early-payment discount and supplier risk, and proposes the week's plan with the impact on cash.

Treasury

Cross-sector

Team Withless

Treasury Agent

Violet

528

Scadenzario fornitori

Ordina i pagamenti per data, sconto cassa e rischio fornitore, e propone il piano della settimana con l'impatto sulla cassa.

Tesoreria

Trasversale

Subscription Hunt

subscription-hunt

Goes through the last 12 months of card transactions and surfaces the active subscriptions, the duplicates, and the ones nobody has used in months.

Expenses

Software / SaaS

Luca Terzi

CFO, Kairos Mobility

Coral

913

Caccia agli abbonamenti

Passa i movimenti carta degli ultimi 12 mesi e tira fuori gli abbonamenti attivi, i duplicati e quelli che nessuno usa più da mesi.

Spese

Software / SaaS

Depreciation Schedule

depreciation-schedule

Builds the fixed-asset register from purchase invoices, applies depreciation rates, and generates the monthly accrual amounts for the fiscal year.

Accounting

Manufacturing

Team Withless

Accounting Agent

Dark Green

294

Piano ammortamenti

Costruisce il registro cespiti dalle fatture di acquisto, applica le aliquote e genera le quote di competenza per ogni mese dell'esercizio.

Contabilità

Manifattura

Due Diligence Data Room

due-diligence-data-room

Prepares the data room index, checks that every item has the right document, and flags what's missing before the advisor asks for it.

Reporting

Food & Beverage

Chiara Venturi

CFO, Brenta Foods

Acid Green

176

Data room due diligence

Prepara l'indice della data room, controlla che ogni voce abbia il documento giusto e segnala cosa manca prima che lo chieda l'advisor.

Reporting

Food & Beverage

Mileage Reimbursements

mileage-reimbursements

Calculates reimbursements with the latest ACI tables, checks the declared routes, and prepares the summary for payroll.

Expenses

Logistics

Team Withless

Expense Agent

Violet

355

Rimborsi chilometrici

Calcola i rimborsi con le tabelle ACI aggiornate, controlla le tratte dichiarate e prepara il riepilogo per il cedolino.

Spese

Logistica

Covenant Monitoring

covenant-monitoring

Recalculates the ratios required by the loan agreements at every close, and warns when a covenant is approaching its threshold.

Treasury

Manufacturing

Roberto Nardi

CFO, Piave Manufacturing

Coral

143

Controllo covenant

Ricalcola gli indici richiesti dai contratti di finanziamento a ogni chiusura e avvisa quando un covenant si avvicina alla soglia.

Tesoreria

Manifattura

What a skill is.

A folder of text files that tells the AI how a task gets done inside an Italian company. The model already knows accounting in the abstract — the skill gives it your chart of accounts, your order of steps, the format your accountant wants to receive.

video/what-is-a-skill.mp4 · to upload

Watch before you download

A skill in two minutes.

We open the folder, install it in Claude Code, and close a trial month. No slides — just the terminal and the file that comes out at the end.

2 min 10 s · Italian

How to install it.

Download the zip, unzip it into your tool's folder. From there the skill loads itself whenever the request calls for it.

Download the zipSign up once, download every skill and its updates.

Unzip itOne path per tool — the command is right below.

Just askIt loads itself whenever the request calls for it.

Unzip the folder inside your project. Next time you open claude, the skill is already available — no command needed to activate it.

unzip skill-name.zip -d .claude/skills/

Also works in Claude Desktop — just drag the folder into Skills.

Same folder, different destination — Gemini extensions live in your home directory, not the project.

unzip skill-name.zip -d ~/.gemini/extensions/

Restart gemini to see the skill in your extensions list.

No terminal needed. Create a Project and upload the skill's files — from there, every conversation in the project uses it.

Projects → New project
Upload SKILL.md and the folder's attachments
Paste the instructions from SKILL.md into the project's instructions field

Requires a plan with Projects enabled.

The authors: Italian CFOs and finance leaders.

Every guest skill comes from a real finance team's actual process. The CFO writes the rules; we turn them into a skill that runs on Claude Code.

Giulia ManciniCFO, Ferrando Group

The closing checklist used to be an Excel file I'd updated for six years. Now it's a skill — I run it and it tells me what's missing. 2 skills · 1,406 downloads

Sara ColomboCFO, Vertica Retail

We used to spot-check expense reports because there wasn't time. Now we check every single one and only discuss the exceptions. 1 skill · 631 downloads

Marco RavelliHead of Treasury, Nordest Industrie

I used to rebuild the 13-week forecast every Monday morning. Now on Monday morning I just read it. 3 skills · 1,290 downloads

Got a process that deserves to be a skill?

If your team has a process that works, we'll turn it into a skill and publish it under your name.

Propose a skill Request a demo

Free your finance team
from manual work

Payments, expense reports, and reconciliations — handled by our AI agents.
So your team can stop drowning in paperwork.

Used by the most innovative companies

Everything your Finance team needs,
without the manual work.

Give 30% of your team’s time back thanks to our
agentic finance platform.

Corporate Cards

Accepted everywhere, zero FX fees, cashback. Built-in policies: if the budget isn’t approved, the expense doesn’t exist.

Subscription Management

No unwanted renewals, no lost international invoices.You decide what to pay, when, and how much.

Expenses & Reimbursements

Expense reports are checked by AI, not your team. Receipts, categories, policies, and reimbursements — everything is automated.

Processes you can automate with our AI Agents

Month-end close? The AI handles it

Not a tool to speed it up. The WithLess agent executes it: categorizes expenses, matches receipts, flags anomalies and prepares everything for posting. You review, you don't do.

Learn how it works

Accounting entries generated by AI, directly on your ERP

No files to export, no data to reformat. The agent connects to your ERP and posts entries autonomously. Your team doesn't touch a thing.

Learn how it works

Expense reports reviewed by AI, before they become a problem

The agent automatically checks every expense report: readable receipt, correct category, policy respected. No more manual reviews, no more blocked reimbursements.

Learn how it works

AI built for Finance

It works 24/7 to enforce policies and code expenses autonomously. It flags every anomaly and involves you only when a strategic decision is needed, saving you hours of auditing.

The fastest-growing companies run on WithLess

Zero

receipt chasing. Campus X eliminated the chaos of local spending.

Zero

manual downloads from the Tax Authority. All on autopilot.

3 days / month

saved by unifying Expense Management across 4 countries.

30 min / invoice

saved by eliminating manual data entry on NetSuite.

faster expense collection compared to manual processes.

30 min

saved per transaction for International Vendor Bill Management.

100%

Policy Compliance without manually approving every single expense.

€500k+

unlocked by the AI Agent for Procurement and renegotiations.

98%

Matching. Automated reconciliation of foreign and domestic invoices via AI.

Zero

Shadow IT. Granular control over every corporate software subscription.

3 days / month

saved by unifying Expense Management across 4 countries.

30 min / invoice

saved by eliminating manual data entry on NetSuite.

€500k+

unlocked by the AI Agent for Procurement and renegotiations.

98%

Matching. Automated reconciliation of foreign and domestic invoices via AI.

€50K+

Saved on subscription costs in one year.

Read customer story

3 days saved per month

Saved by the Finance team

Read customer story

€500K+

saved on software in one year

Read customer story

98%

automatically matched transactions

Read customer story

€50K+

Saved on subscription costs in one year.

Read customer story

3 days saved per month

Saved by the Finance team

Read customer story

€500K+

saved on software in one year

Read customer story

98%

automatically matched transactions

Read customer story

3 days saved per month with AI

Talent Garden uses WithLess to manage company expenses across 4 countries, enforce pre-spend policies and automate accounting reconciliation with the AI Agent.

Read the Talent Garden story

See how Unobravo saved 500K

What a skill is.

A skill in two minutes.

How to install it.

The authors: Italian CFOs and finance leaders.

Got a process that deserves to be a skill?

Automate any process

4 examples of how you can leverage WithLess agents.

Month-End Close

Accounting Entries

Expense Reports

Treasury & Cost Analysis