By heintonny
Generic Tripletex bookkeeping automation: bank reconciliation, inbox-voucher booking, supplier creation, email-receipt-to-PDF, vendor-invoice fetching, duplicate merging, and monthly travel reports. All company-, vendor-, and account-specific facts live in local knowledge/ files referenced by relative path; nothing private is embedded.
Ask the in-app Tripletex accounting helper
Prepare or book a Tripletex inbox voucher
Create or verify a Tripletex supplier
Convert an email-only receipt to PDF for Tripletex
Fetch a vendor invoice/receipt PDF for Tripletex
Reconcile Tripletex bank reconciliation pages by matching booked vouchers to bank transactions, booking small residual differences such as currency loss when explicitly authorized, and summarizing unmatched items. Use when working in Tripletex on `/page/bank/reconciliation`, Bankavstemming, "Ikke matchet" rows, "Bokfør restbeløp", currency differences, missing bank transactions, missing vouchers, or month-end payment-date/payment-type cleanup across any company.
Book Tripletex Bilagsmottak vouchers from invoice/receipt PDFs. Use when the user asks to register, bokføre, Opprett, complete incoming vouchers, or process Bilagsmottak rows for any supplier, SaaS vendor, travel receipt, or other inbox document.
Create or update Tripletex suppliers from invoices/receipts. Use when a Tripletex voucher has missing supplier, when the user asks to create a new leverandør, when an invoice PDF contains supplier registration/address/bank details, or when foreign suppliers need language, currency, country, org/VAT number, and payment details captured before booking.
Use when an email message itself is the accounting receipt or invoice for Tripletex, but the email has no PDF/image attachment showing the receipt, such as app-store/subscription receipts that live only in the email body and must be converted into a PDF before forwarding or uploading to Tripletex Bilagsmottak.
Find and retrieve the accounting PDF invoice/receipt for a vendor payment when the bank transaction or email is only a locator and the formal document must be downloaded from the vendor's portal (provider control panel / billing / hosted billing portal/subscription "Mine sider"). Use when a vendor payment, subscription charge, or bank transaction needs its invoice PDF for Tripletex bookkeeping or bank reconciliation.
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A generic, shareable Claude Code plugin for Tripletex bookkeeping automation.
The skills encode the reusable workflows — bank reconciliation, inbox-voucher
booking, supplier creation, email-receipt-to-PDF, vendor-invoice fetching,
duplicate merging, and monthly travel reports. They contain no company,
vendor, account, or personal data: every specific fact is read at runtime from
local knowledge/ files via relative paths (see
knowledge-template/).
| Marketplace name | accounting |
| Plugin name | tripletex |
| Install | claude plugin install tripletex@accounting |
claude plugin marketplace add /absolute/path/to/tripletex-skills
claude plugin install tripletex@accounting
(marketplace add also accepts a Git URL if you later push this to a remote.)
plugins/tripletex/skills/): tripletex-bank-reconciliation,
tripletex-book-inbox-voucher, tripletex-create-supplier,
tripletex-email-receipt-to-pdf, tripletex-fetch-vendor-invoice,
tripletex-merge-inbox-duplicates, tripletex-monthly-travel-reports.plugins/tripletex/commands/): /ask-accounting,
/book-inbox-voucher, /create-supplier, /email-receipt-to-pdf,
/fetch-vendor-invoice, /find-missing-receipts, /forward-receipts,
/merge-inbox-duplicates, /scan-inbox-duplicates, /reconcile-bank,
/register-hours, /monthly-travel-reports, /status.create_email_receipt_pdf.py for the email-receipt skill,
invoked via ${CLAUDE_PLUGIN_ROOT}.Run Claude from your private Tripletex workspace — the directory that contains
your knowledge/ files, plus output/ and tmp/. The skills read and write
those files by relative path. Nothing private lives in this plugin.
tripletex-fetch-vendor-invoice, which looks up the
vendor in knowledge/vendors.md. Company/route/policy/account specifics live in
the knowledge files, not in the skills.Bilagsmottak, Opprett, Bokfør restbeløp, Ikke matchet, …) and
standard Norwegian chart-of-accounts codes are kept, because the skills must
click and reason about the real (Norwegian) Tripletex UI.knowledge/ file rather than growing a history log inside the skill.npx claudepluginhub heintonny/tripletex.skills --plugin tripletexMatrix channel for Claude Code — E2EE-first messaging bridge with invite-based access control. Manage pairing, allowlists, and device verification via /matrix:access and /matrix:verify.
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