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experiments/codex_gpt5_5_xhigh/reports/skills/task_group_005/reflect-3/reflect-3_attempt_02/SKILL.md

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# Reflect-3 Finance Reconciliation Skill

Use this skill for task_group_005 finance-operations tasks that require a JSON answer from the shared ERP/compliance API plus a local scoped payload.

## Core Workflow

1. Treat local payloads as scope and context, not the source of truth. Pull current records from the runner-provided ERP API for every scoped ID.
2. Read the answer template first and mirror its keys, enum values, ordering rules, and numeric precision exactly.
3. Query only the object families needed by the prompt:
   - Claims/AP: current claims, AP bills, AP payments, vendors, close logs when requested.
   - Compliance/vendor: profile, ownership, registry, screening, bank, risk, vendor master.
   - Prepaids: scoped prepaid invoices and period/entity GL balances.
4. Reconcile from current evidence, then format. Do not copy review/status fields blindly when objective evidence contradicts them.
5. Sort ID lists ascending unless the template says to preserve input order. Report money as two-decimal USD numbers unless the template says otherwise.