Stitch Skills

🥈Silver

Stitch Skills helps users to integrate and automate tasks across various applications, enhancing productivity and efficiency. With its intuitive interface, even beginners can harness the power of AI to simplify their daily workflows.

1832420installsUpdated 2mo ago

Beginner15 minutes to implementdevelopment

Saves ~30 min per use

Quick InstallView Source

npx skills add sh/google-labs-code

Works with:

Claude CodeCursorWindsurfClineCodex

Overview

About This Skill

How to Use

["Identify the tools you want to connect (e.g., Productiv for expense tracking, Slack for notifications, and a CRM for vendor management).","Define the trigger event (e.g., 'a new expense report is submitted' or 'a SaaS subscription renewal is detected').","Set up compliance rules (e.g., 'flag expenses over $1,000 without a receipt' or 'block renewals for unused licenses').","Configure notifications (e.g., Slack alerts for high-risk expenses, email summaries for approvers).","Test the workflow with a small batch of data, then expand to all users. Use Productiv’s audit logs to verify compliance tracking."]

Use Cases

Automating repetitive tasks

Integrating multiple apps

Streamlining data entry

Best For

Developers

Setup & Installation

Quick Install

Terminal

npx skills add sh/google-labs-code

Alternative Install (Git Clone)

git clone https://github.com/sh/google-labs-code

Requirements

Claude Code or compatible AI agent
Works with: Claude Code, Cursor, Windsurf, Cline, Codex

Quick Start Guide

Install the Skill

Copy the install command above and run it in your terminal.

Open Your AI Agent

Launch Claude Code, Cursor, or your preferred AI coding agent.

Try It Out

Use the prompt template or examples below to test the skill.

Customize

Adapt the skill to your specific use case and workflow.

Usage Examples

Prompt Template

Create an automated workflow using [TOOL_A] and [TOOL_B] to [SPECIFIC_TASK]. For example, when a new expense report is submitted in [TOOL_A], automatically verify its compliance in [TOOL_B], notify the approver via [TOOL_C], and log the action in [TOOL_D]. Include error handling for cases where the expense exceeds [THRESHOLD_AMOUNT] or violates [POLICY_RULE].

Example Output

### Automated Expense Compliance Workflow

**Trigger:** A new expense report is submitted in Productiv by a marketing team member for a $1,250 client dinner.

**Step 1: Compliance Check in Productiv**
Productiv’s AI engine cross-references the expense against the company’s SaaS policy rules and flags it for review because:
- The vendor (Upscale Bistro) is not on the pre-approved list for client entertainment.
- The amount exceeds the $1,000 per-meal policy for non-executive staff.
- The report lacks a required receipt attachment.

**Step 2: Approver Notification**
Productiv sends an automated Slack DM to the finance team lead (Alex Chen) with:
- A summary of the flagged issues.
- A direct link to the report in Productiv.
- A suggested next step: "Request additional documentation or reject with reason."

**Step 3: Approval/Rejection Workflow**
Alex reviews the report in Productiv and rejects it with the note: "Please provide receipt and confirm vendor approval." The system logs this action in Productiv’s audit trail and updates the expense owner (Sarah Kim) via email with:
- The rejection reason.
- A link to submit a revised report.

**Step 4: Compliance Logging**
Productiv updates its SaaS spending dashboard to reflect:
- $0 allocated for this expense (pending resubmission).
- A note in the audit log: "Report #4521 rejected for policy violation (client dinner, $1,250)."

**Error Handling:**
If the expense exceeds $5,000, Productiv routes it to the CFO for manual review and sends a high-priority Slack alert to the finance team. If the receipt is missing, the system auto-generates a reminder email to the expense owner every 48 hours until resolved.