Claude-code-plugins-plus remofirst-core-workflow-b
install
source · Clone the upstream repo
git clone https://github.com/jeremylongshore/claude-code-plugins-plus-skills
Claude Code · Install into ~/.claude/skills/
T=$(mktemp -d) && git clone --depth=1 https://github.com/jeremylongshore/claude-code-plugins-plus-skills "$T" && mkdir -p ~/.claude/skills && cp -r "$T/plugins/saas-packs/remofirst-pack/skills/remofirst-core-workflow-b" ~/.claude/skills/jeremylongshore-claude-code-plugins-plus-remofirst-core-workflow-b && rm -rf "$T"
manifest:
plugins/saas-packs/remofirst-pack/skills/remofirst-core-workflow-b/SKILL.mdsource content
RemoFirst Core Workflow B
Overview
Payroll workflow: process payroll runs, manage benefits, handle multi-currency payments, and generate invoices.
Prerequisites
- Completed
(employee onboarding)remofirst-core-workflow-a
Instructions
Step 1: Get Payroll Summary
payroll = client.get("/payroll", params={ "month": "2026-03", "country_code": "GB", }) print(f"Payroll for {payroll['period']}:") print(f" Employees: {payroll['employee_count']}") print(f" Total gross: {payroll['currency']} {payroll['total_gross']}") print(f" Total employer cost: {payroll['currency']} {payroll['total_employer_cost']}")
Step 2: Review Employee Payslip
payslip = client.get(f"/employees/{employee_id}/payslips", params={"month": "2026-03"}) print(f"Gross: {payslip['gross_salary']}") print(f"Deductions: {payslip['total_deductions']}") print(f" Tax: {payslip['income_tax']}") print(f" National Insurance: {payslip['social_security']}") print(f"Net pay: {payslip['net_salary']}")
Step 3: Manage Benefits
benefits = client.get(f"/employees/{employee_id}/benefits") for benefit in benefits: print(f" {benefit['type']}: {benefit['provider']} — {benefit['status']}") # Types: health_insurance, pension, dental, vision # Add benefit client.post(f"/employees/{employee_id}/benefits", { "type": "health_insurance", "plan": "premium", "start_date": "2026-04-01", })
Step 4: Generate Invoice
invoice = client.get("/invoices/current") print(f"Invoice #{invoice['number']}") print(f" Period: {invoice['period']}") print(f" Total: {invoice['currency']} {invoice['total']}") print(f" Due date: {invoice['due_date']}")
Output
- Payroll summary with gross/net calculations
- Employee payslips with tax breakdowns
- Benefits enrollment and management
- Invoice generation and tracking
Error Handling
| Error | Cause | Solution |
|---|---|---|
| Payroll not ready | Missing employee data | Complete onboarding first |
| Currency mismatch | Wrong country payroll | Check country_code filter |
| Benefits unavailable | Country not supported | Check country benefit options |
Resources
Next Steps
Error handling:
remofirst-common-errors