woodshed

🥈Silver

Create, run, rate, and iterate on Claude Skills. Designed for operations teams to streamline workflow automation. Connects to Claude agents for rapid development and testing.

6200Updated Today

Intermediate30min to implementautomation

Saves ~45 min per use

Quick InstallView Source

git clone https://github.com/gaearon/woodshed.git

Works with:

Claude

Overview

About This Skill

Create, run, rate, and iterate on Claude Skills. Designed for operations teams to streamline workflow automation. Connects to Claude agents for rapid development and testing.

Setup & Installation

Quick Install

No install command available. Check the GitHub repository for manual installation instructions.

Alternative Install (Git Clone)

git clone https://github.com/gaearon/woodshed

Requirements

Claude Code or compatible AI agent
Works with: Claude

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 a new Claude Skill called [SKILL_NAME] that automates [WORKFLOW_TASK]. The skill should connect to [INTEGRATION_TOOL] and perform the following steps: [STEP_1], [STEP_2], [STEP_3]. Include error handling for [COMMON_ERROR]. Rate the skill's performance on a scale of 1-10 based on [EVALUATION_CRITERIA].

Example Output

Skill Name: Invoice Processing Automation

Description: This skill automates the processing of invoices received via email, extracting key details and updating the accounting system.

Steps:
1. Connect to Gmail and scan the inbox for new emails with attachments from [vendor@email.com].
2. Extract invoice number, date, amount, and vendor details from the PDF attachment using OCR.
3. Update the QuickBooks accounting system with the extracted data.
4. Send a confirmation email to the vendor and a notification to the finance team.

Error Handling:
- If the PDF is corrupted, the skill will request a new copy from the vendor.
- If the vendor details are not found in the system, the skill will flag the invoice for manual review.

Performance Rating: 8/10. The skill successfully processed 95% of invoices with minimal errors. The main area for improvement is handling invoices with non-standard formats.