Individual skill
remofirst-prod-checklist
Review and gate a RemoFirst payroll and invoice cycle with deadline, amount, approval, payment-method, and escalation checks. Use when preparing final payroll approval or invoice funding. Trigger with "approve RemoFirst payroll", "RemoFirst payroll checklist", or "RemoFirst invoice readiness".
skills/.curated/remofirst-prod-checklist/SKILL.md
Source commit 0500b275e963c027f6b410e8c49c0446945c574e
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- Observed behavior
- Not checked yet
- Last checked
- Nov 12, 2026
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Repository context
- Repository stars (not skill ratings)
- 2,917
- Repository last updated
- Nov 12, 2026
- License
- MIT
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- ai Repository topic
- automation Repository topic
- claude-code Repository topic
- devops Repository topic
- mcp Repository topic
- ai-agents Repository topic
- anthropic Repository topic
- claude-code-plugins Repository topic
- developer-tools Repository topic
- llm Repository topic
- saas Declared skill tag
- remofirst Declared skill tag
- payroll Declared skill tag
- invoices Declared skill tag
- change-control Declared skill tag
- engineering Derived category
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SKILL.mdcore · 4,665 bytesSKILL.mdcore · 4,665 bytesSKILL.mdcore · 4,665 bytesSKILL.mdcore · 4,665 bytesreferences/official-docs.mddoc · 1,704 bytes
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# RemoFirst Payroll and Invoice Production Gate
## Overview
Create a two-person control gate before payroll approval and invoice payment that
tracks RemoFirst's documented early-month revisions, provider review, client
final approval, invoice generation, and prompt payment. Dates may
vary by calendar or worker schedule, so confirm the live period rather than
turning examples into universal guarantees.
## Prerequisites
- Payroll period, countries/teams, employee population, and payroll owner.
- Approved source records for salary, time, leave, expenses, and adjustments.
- Finance approver and verified payment method.