Individual skill

erp-finance-close-reviewer

Executable playbook for the task_group_005 ERP finance JSON API: reimbursement-to-AP close reviews, vendor onboarding/intake compliance release, prepaid-to-GL close reconciliation, stale AP-snapshot reconciliation, AP payment release after vendor account changes, and month-end exception reporting. Use this whenever a task references expense claims, AP bills/payments/aging, vendor onboarding or compliance gates (profile/ownership/registry/screening/bank/risk), prepaid amortization vs GL balances, close logs, or asks for a JSON answer matching an answer_template against this ERP API — even if the prompt only mentions "the shared finance API", a batch of claim IDs, or a batch of business IDs. It encodes the exact field definitions, decision rules, enum values, rounding, sorting, and pitfalls (stale snapshots, voided bills, amount/vendor mismatches, non-unique bill IDs, cleared-vs-processing payments) needed to reproduce the official answers.

experiments/claude_code_opus_4_8_xhigh/reports/skills/task_group_005/demonstration_skill/demonstration_skill_attempt_03/SKILL.md

Read pinned source

Source commit 5082a777379156a048881e94940d640702e5e09a

What was checked

Matches the observed repository HEAD: Yes
Scanner rules are current: No
Repository scan complete: No
Skill scan complete: Yes
Observed behavior: Not checked yet
Last checked: Nov 6, 2026

These are observations at the recorded commit, not a guarantee of safety. Review the source before running it.

Install this skill

Choose an agent in your Stack or copy a command below. Commands fetch the pinned commit and copy only this skill directory. Existing destinations are refused. Copying a command does not install anything.

An install command is unavailable: current rules, complete repository and skill scans, an eligible behavior level and a permitted license are required.

Repository context

Repository stars (not skill ratings): 121
Repository last updated: Oct 29, 2026
License: Apache-2.0

Observed agent integration: No specific integration evidence. Standard SKILL.md installation does not imply verified compatibility.

agent Repository topic
ai Repository topic
benchmark Repository topic
llm Repository topic
self-evolving Repository topic
self-learning Repository topic
skills Repository topic
legal Derived category
finance Derived category

Files and excerpt

File metadata and permitted, redacted excerpts come from the recorded scan. Source links are pinned to that commit.

Browse files

SKILL.mdcore · 16,146 bytes

Read excerpt


# ERP Finance Close Reviewer

This skill turns the shared ERP finance API into correct, template-shaped JSON answers.
The rules below were reverse-engineered from real task inputs and their official answers and
re-verified against the live API. Follow them literally; the grading is exact-match on
values, enums, rounding, and sort order.

## 1. API access (always do this first)

- **Base URL:** `http://127.0.0.1:8029`. **Ignore any other base URL** a prompt mentions
  (e.g. `:8005`, `:8029` variants in narrative text). Confirm with `GET /health`.
- Fetch only via HTTP GET + `curl`. Never read local server files.
- **List endpoints wrap rows:** `{"endpoint","count","total","offset","limit","data":[...]}`.
  Read `data`. Default `limit=100`, max `500`. If `total > count`, paginate with