1. Introduction

The Blitz Report Excel add-in already puts your live Oracle E-Business Suite data one click away in Excel — any report, run directly into your workbook. These Blitz Report skills take the add-in further: instead of picking a report and setting parameters yourself, you describe what you need in plain English — “can we close AP for Jan-26?”, “find duplicate payments”, “who should collections chase this week?” — and the skill drives the add-in end to end, running the right Blitz Reports, reading the results, and building the analysis and dashboards for you.

Each skill is a structured set of instructions that encodes a proven, finance-grade workflow on top of Blitz Report data: which reports to run, the checks to perform, the thresholds to apply, and the deliverable to produce. The library below covers period-close readiness for every module, subledger-to-GL reconciliation, close-process monitoring, duplicate-payment recovery, collections, and payment optimisation — so each analysis follows the same tested method every time rather than being improvised.

The skills run in Claude for Excel, Anthropic’s Claude assistant embedded in your workbook, which acts as the conversational front end to the add-in. Every skill on this page is free to download. You import a skill into Claude once, and from then on it is applied automatically whenever your request matches it — no formulas to write and no per-report setup.

2. Prerequisites

The foundation skill (br-run-reports) talks to the add-in through its AI interface functions, which handle authentication, report execution, and cell population deterministically — Claude never fabricates data; it reads what the add-in returns from your EBS instance.

3. Importing a skill into Claude

  1. Download the skill zip(s) you want from the tables below, or grab the complete bundle and extract it.
  2. In Claude, open Settings > Capabilities > Skills and upload the zip. Each zip contains one skill with its instructions — Claude imports one skill per zip.
  3. Start with br-run-reports — every other skill depends on it for data extraction. The analytics skills additionally read br-analytics-standards, so import that one too.
  4. Open Excel, connect the Blitz Report add-in to your environment, open Claude for Excel, and ask your question — Claude picks the matching skill automatically.

4. Foundation skills

These two skills are the base layer — import them first.

SkillWhat it doesDownload
br-run-reportsThe core skill: finds, runs, and analyzes any Blitz Report in Excel (GL, AP, AR, INV, PO, WIP, FA, HR, and concurrent-program data). Handles report discovery, parameter inspection, lists of values, environment/responsibility selection, and result analysis. Every other skill uses it for data extraction.br-run-reports.zip
br-analytics-standardsShared performance and coding standards that all analytics skills read at the start of a run, keeping every analysis consistent and fast.br-analytics-standards.zip

5. Period-close readiness skills

One skill per module. Each extracts the relevant close-exception reports, gives a red/amber/green readiness verdict with the remediation for each blocker, and builds a close-readiness scorecard.

SkillWhat it doesDownload
br-ap-close-readinessAccounts Payable: summarises the period-close exception blockers by type and tells you what is stopping the AP close.br-ap-close-readiness.zip
br-ar-close-readinessAccounts Receivable: unaccounted AR transactions, AutoInvoice interface errors, and the AR-to-GL reconciliation.br-ar-close-readiness.zip
br-gl-close-readinessGeneral Ledger: period statuses, unposted and error journals, and the trial balance.br-gl-close-readiness.zip
br-fa-close-readinessFixed Assets: mass-additions backlog, depreciation/reserve status, and the FA-to-GL reconciliation.br-fa-close-readiness.zip
br-inv-cost-close-readinessInventory / Costing: pending inventory transactions, missing WIP and receiving accounting, and pending cost adjustments.br-inv-cost-close-readiness.zip
br-ce-recon-readinessCash Management: unreconciled bank statement lines and the GL cash reconciliation.br-ce-recon-readiness.zip

6. Close monitoring and reconciliation skills

SkillWhat it doesDownload
br-close-process-monitorMonitors the concurrent programs that drive a period close (Create Accounting, Transfer to GL, Cost Manager, Depreciation, Journal Import, AutoInvoice), flags errored, stuck, and long-running jobs, and builds a close-process monitor dashboard.br-close-process-monitor.zip
br-subledger-gl-reconciliationTies AP, AR, Inventory, and FA control balances to their GL control accounts, surfacing the variance per subledger with a red/amber/green verdict.br-subledger-gl-reconciliation.zip

7. Cash and working-capital skills

SkillWhat it doesDownload
br-ap-holds-analysisAnalyzes AP invoice holds: detects anomalies, clusters holds, segments suppliers, projects the backlog, and builds a holds dashboard with release-review recommendations.br-ap-holds-analysis.zip
br-ap-duplicate-paymentsFuzzy-matches the AP invoice universe for duplicate-entry patterns (same supplier and amount, re-keyed invoice numbers, transposed digits, duplicate vendor masters, cross-operating-unit double entry), separates recoverable from preventable, and builds a ranked recovery worklist with the dollars at risk.br-ap-duplicate-payments.zip
br-ap-payment-optimizerOptimizes a payment run within a cash constraint: classifies each invoice (capture discount / pay to avoid late fees / defer to due date / priority must-pay), selects the best pay run by discount return, and quantifies the discount dollars captured and the days-payable-outstanding impact.br-ap-payment-optimizer.zip
br-ar-collections-worklistBuilds a prioritized collections worklist: scores each customer by collectible dollars at risk (aging severity weighted by payment reliability), excludes disputed balances, assigns dunning tiers, and drafts the reminder text per tier.br-ar-collections-worklist.zip

8. Orchestrator skills

These run several of the skills above in sequence and combine their results into one master deliverable.

SkillWhat it doesDownload
br-month-end-readinessRuns the per-module readiness checks (AP, AR, Inventory/Costing, FA, GL), the close-process monitor, and the subledger-to-GL reconciliation, then assembles one master scorecard with per-module red/amber/green status, ranked blockers, and the recommended close sequence.br-month-end-readiness.zip
br-cash-working-capitalRuns the duplicate-payment recovery, the collections worklist, and the payment-run optimizer, cross-checks open duplicates against the recommended pay run (so you never pay a duplicate you are about to claw back), and assembles one master scorecard with the total cash opportunity by lever and a combined net-cash-by-week view.br-cash-working-capital.zip

9. Analytics helper skills

Generic analysis methods the domain skills draw on. Import them alongside the skills above for the richest results — or use them standalone on any Excel data.

SkillWhat it doesDownload
br-anomaly-detectionStatistical anomaly and outlier detection methods for spreadsheet data.br-anomaly-detection.zip
br-clusteringClustering algorithms to group similar records (e.g. holds, suppliers, customers).br-clustering.zip
br-forecastingTime-series forecasting methods for projecting backlogs, balances, and trends.br-forecasting.zip
br-rfm-analysisRecency-frequency-monetary segmentation for suppliers and customers.br-rfm-analysis.zip
br-data-dashboardStandards for building clean, consistent Excel dashboards from analysis results.br-data-dashboard.zip

10. Download all skills

Prefer one download? The complete bundle all-skills.zip contains all 21 individual skill zips. Extract it, then upload the skill zips you want into Claude — each inner zip is directly importable as-is (Claude imports one skill per zip, so there is no bulk import; the bundle just saves you 21 separate downloads).

If you have questions about the skills, or ideas for new ones, contact us — we are actively expanding the library.