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reflect-3_attempt_01

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# ERP Finance Expense-Control Skill (task_group_005)

Reusable workflow rules for expense-control / AP / prepaid-close / vendor-compliance
tasks against the shared ERP finance API. Distilled from reflect training.

## 1. API contract

- Base URL: `<remote-env-url>` (runner-provided; treat remote API as system of record).
- `GET /endpoints` lists all paths. All list endpoints support exact-match query params by
  field name, plus `limit`/`offset`.
- Resource paths (use the `/api/...` form):
  - Claims: `GET /api/claims?claim_id=<id>`
  - AP bills: `GET /api/ap/bills?claim_id=<id>` (also queryable by bill_id)
  - AP payments: `GET /api/ap/payments?bill_id=<bill_id>`
  - Vendors: `GET /api/vendors?vendor_id=<id>`
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