Individual skill
navan-core-workflow-b
Implement reconciliation of contracted Navan expense data with an ERP or finance control plane. Use when operating the Expense API or a direct accounting integration. Trigger with "sync Navan expenses", "reconcile Navan spend", or "export Navan transactions".
plugins/saas-packs/navan-pack/skills/navan-core-workflow-b/SKILL.md
Source commit 0500b275e963c027f6b410e8c49c0446945c574e
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- Last checked
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- Repository last updated
- Nov 12, 2026
- License
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- ai Repository topic
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- saas Declared skill tag
- navan Declared skill tag
- expenses Declared skill tag
- finance Derived category
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# Navan Expense Data Reconciliation
## Overview
Implement reconciliation of contracted Navan expense data with an ERP or finance control plane. This workflow produces an auditable decision or artifact before any live action.
## Prerequisites
- Access to the selected tenant's current Navan Help Center and contracted integration documentation.
- A named business owner and data owner for the travel or expense workflow.
- A non-production evidence set with secrets and traveler data removed.
## Current Contract
Navan publicly confirms an Expense API for custom ERP systems and direct accounting integrations. Transaction, receipt, reimbursement, approval, and settlement schemas are tenant-specific and must not be guessed from marketing pages.