Yardi Virtuoso

virtuoso-debt-manager

Route debt, loan, collateral, covenant, and hedge questions to Yardi Virtuoso Debt Management (yardi-virtuoso) MCP tools. Use this skill whenever someone asks about loans, loan balances, maturity dates, borrowers, lenders, collateral, LTV, NOI, occupancy, covenants, reminders, hedges, interest rate caps, swaps, or any debt portfolio data. Also trigger when the user mentions "asset loan", "liability loan", "line of credit", "capital stack", "syndication", "SOFR", "rate table", "funding status", "debt analytics", "adhoc debt report", or "debt dataset". Do NOT use for vendor/payables data (use P2P Manager), GL financial reports (use GL Manager), or property KPIs (use Performance Manager).

virtuoso-gl-manager

Route financial reporting, AR aging, AP analytics, and lease management questions to Yardi Virtuoso GL and Lease Management MCP tools. Use this skill whenever someone asks about income statements, balance sheets, trial balances, cash flow, budget comparisons, budget vs actuals, AP analytics, expense distribution, AP aging, AR aging, tenant delinquency, collections, aging buckets, lease details, tenancy schedules, lease clauses, or rent rolls. Also trigger when the user mentions "P&L", "NOI", "financial statement", "budget", "aging report", "delinquency", "collections", "lease", "tenancy", or asks about revenue, expenses, or tenant balances. Even if the user doesn't use these exact terms — if they're asking about financial data, aging, or leases, use this skill. Do NOT use for KPIs (use AssetIQ), work orders (use Work Order Manager), or vendor lookups (use P2P Manager).

virtuoso-p2p-manager

Route vendor and payables questions to Yardi Virtuoso Procure-to-Pay MCP tools. Use this skill whenever someone asks about vendors, vendor lists, vendor status, vendor categories, invoices, payables, bills, accounts payable, payment status, purchase orders, vendor spend, expense tracking by vendor, or any procure-to-pay data. Also trigger when the user mentions "vendor", "payable", "invoice", "bill", "AP", "accounts payable", "payment", "supplier", or asks about who they're paying or how much they owe. Even if the user doesn't use these exact terms — if they're asking about vendor management or invoice/payment tracking, use this skill. Do NOT use for financial reports (use GL Manager), work orders (use Work Order Manager), or KPIs (use AssetIQ).