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# SKILL: ERP Finance Close & Compliance-Gating (task_group_005)

Executable playbook for solving month-end finance/compliance review tasks that read
from a shared read-only ERP JSON API and emit a JSON answer matching a provided
`answer_template.json`. Covers five recurring task families:

1. Reimbursement-to-AP close (claims -> bills -> payments classification)
2. Stale-AP-snapshot reconciliation (CSV export vs live API)
3. Vendor onboarding finance-risk release (compliance gating + UBO counts)
4. Payment-release risk review after vendor account-change events
5. Prepaid / GL reconciliation (straight-line amortization vs GL ending balance)

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## 0. GOLDEN RULES (apply to every task)