Open Source

Claude Plugins

Production-ready plugins for Claude Code and Claude Desktop. Financial reporting, budgeting, cost allocation, and country-specific tax compliance — all open source. Designed for Artifi, adaptable to any workflow.

Quick Install

Clone the plugin repository and add any plugin to your Claude project:

$ git clone https://github.com/ar-ti-fi/plugins.git

Each plugin is a self-contained directory with skills, commands, and reference files. Copy the plugin folder into your project's .claude/ directory, or follow the README in each plugin for specific setup instructions.

Built for Artifi, open for everyone. These plugins are designed to work out-of-the-box with the Artifi MCP server for full automation. You can also download and adapt them to your own needs — the skills, commands, validation logic, and reference data (tax formulas, report structures, XBRL taxonomies) are all yours to customize.

Core Plugins

Universal plugins that work with any chart of accounts and accounting standard.

Financial Reports

v1.0.0

Complete financial reporting suite

Generate Balance Sheet, Income Statement, Cash Flow Statement, Trial Balance, AR/AP Aging, and Dimension Analysis reports. Dynamically discovers account properties — never hardcodes account numbers.

Commands

/balance-sheet/income-statement/cash-flow/trial-balance/ar-aging/ap-aging/dimension-analysis/financial-dashboard

Highlights

  • Automatic BS balance validation (A = L + E)
  • P&L to BS reconciliation checks
  • Cash flow tie-out verification
  • Works with any chart of accounts

Budget Planning

v1.0.0

Four-mode budget planning system

Build budgets from scratch, copy forward from prior periods, generate forecasts from actuals, or create specialized budgets for employees and projects. Includes variance analysis with drill-down.

Commands

/create-budget/forecast-budget/preview-budget/review-variance

Highlights

  • Employee cost budgeting with burden rates
  • Project-based budgeting with milestones
  • Seasonal adjustment patterns
  • 7 mandatory validation checkpoints

Cost Allocation

v2.0.0

Multi-method cost allocation engine

Allocate costs across departments, projects, and cost centers using fixed percentages, headcount, revenue, or custom formulas. Supports standalone (GL balance) and document-linked modes with full traceability.

Commands

/allocate-costs/allocation-preview

Highlights

  • Fixed %, headcount, revenue, or custom formula methods
  • Double-allocation prevention
  • Balanced submission validation (DR = CR)
  • Full audit trail with source document linking

Payment Reconciliation

v1.0.0

Automated + manual payment-to-invoice matching

Match payments to invoices with a 6-pass automated algorithm, then guided manual matching for complex cases — N:N splits, partial payments, rounding write-offs. Supports AR (customer receipts) and AP (vendor payments).

Commands

/reconcile/match-payment/reconciliation-status

Highlights

  • 6-pass automated matching (exact, reference, FX, grouping, fuzzy)
  • N:N split matching with rounding write-offs
  • Partial payment application (invoice stays open)
  • Before/after summary with match rate

Implementation Consultant

v1.0.0

Guided ERP migration from any system

Complete ERP migration workflow — chart of accounts setup, opening balances with open transactions (individual AR invoices, AP bills, fixed assets), master data import, gap period processing, and go-live verification. Supports 4 migration paths.

Commands

/start-migration/migration-status/import-data/verify-migration

Highlights

  • 4 migration paths (Connector, CSV, Greenfield, Hybrid)
  • Balance sheet advisory (detects AR/AP/FA subledgers)
  • Gap period transaction processing
  • Go-live verification checklist

Estonia Plugins

Estonian tax compliance and regulatory reporting — EMTA filing, annual reports, and payroll.

Estonian Year-End Bookkeeping

v1.0.0

Full year accounting from scratch

Build a full year of accounting from scratch for Estonian companies (OU/AS). Five-phase workflow: entity setup, opening balances, bank statement processing, gap period filling, and reconciliation with period close.

Commands

/setup-entity/upload-opening-balance/process-bank-statements/fill-gaps/reconcile-and-close/check-progress

Highlights

  • 5-phase guided workflow (setup to close)
  • Month-by-month bank statement processing
  • Subledger detection (AR/AP/FA) in opening balances
  • Hands off to annual report plugin when complete

Estonian Annual Report

v1.0.0

Complete majandusaasta aruanne for ariregister.rik.ee

Prepare and file Estonian annual reports with a guided 12-step workflow. Auto-determines company size (Micro/Small/Medium/Large), generates all required financial statements, management report, and profit allocation proposal. Produces XBRL files for direct upload to the Estonian Business Register.

Commands

/prepare-annual-report/check-prerequisites/generate-xbrl-file/generate-xbrl-mapping

Highlights

  • Auto company size determination (Micro/Small/Medium/Large)
  • XBRL generation with et-gaap-2026 taxonomy
  • All required notes and disclosures
  • Direct upload to ariregister.rik.ee

Estonian Payroll Calculator

v1.0.0

Gross-to-net payroll with TSD declaration

Calculate Estonian payroll with all tax components: 33% social tax, 22% income tax, unemployment insurance, and funded pension tiers. Generates TSD XML declarations for EMTA filing.

Commands

/calculate-payroll/generate-tsd

Highlights

  • All Estonian tax formulas (social, income, unemployment, pension)
  • Multiple funded pension tiers (2%, 3%, 6%)
  • Pre-tax and post-tax deduction handling
  • TSD declaration XML generation for EMTA

Estonian VAT Declaration

v1.0.0

KMD + KMD INF + EC Sales List for EMTA

Prepare monthly VAT declarations (KMD) with all 13 core lines, KMD INF annex for transaction-level reporting, and EC Sales List for intra-community supplies. Dynamically discovers and classifies tax codes.

Commands

/prepare-vat-declaration/validate-vat-return/prepare-ec-sales-list

Highlights

  • All 13 KMD lines with reverse charge handling
  • KMD INF annex for transaction details
  • EC Sales List for intra-community supplies
  • Dynamic tax code discovery (never hardcoded)

Build Your Own Plugin

Plugins are standard Claude project skills — a SKILL.md file with commands, checkpoints, and reference data. Fork the repo and adapt existing plugins to your stack, or create new ones for your country, industry, or workflow.

Get Started on GitHub

Subscribe to new posts

Get notified when we publish new insights on AI-native finance.