Individual skill

erp-finance-review

Finance close and AP operations review against a shared ERP/compliance API. Covers reimbursement-to-AP close review (claims, bills, payments), vendor onboarding compliance (UBO, PEP, sanctions, bank, license), prepaid schedule-to-GL reconciliation, stale AP batch refresh with snapshot corrections, and account-change payment release risk review. Use when Codex is asked to review claim batches, vendor onboarding, prepaid close periods, stale AP snapshots, or account-change payment releases against the ERP API. The runner supplies the API base URL as <TASK_ENV_BASE_URL>.

experiments/codex_skill_creator_comparison_deepseek_v4_pro_max/reports/skills/task_group_005/fewshot/codex/fewshot_attempt_03/SKILL.md

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Last checked: Nov 6, 2026

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

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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
operations Derived category

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# ERP Finance Review

## Overview

Review finance close, AP, compliance, and prepaid data from a shared ERP JSON API. The runner provides the API base URL via `<TASK_ENV_BASE_URL>`. Use it for every endpoint call.

## API Endpoints

| Endpoint | Query Filters | Purpose |
|---|---|---|
| `/api/claims` | `claim_id` (repeatable) | Expense/reimbursement claims |
| `/api/ap/bills` | `claim_id`, `bill_id` | AP bills linked to claims |
| `/api/ap/payments` | `bill_id`, `vendor_id` | Payment transactions against bills |
| `/api/ap/aging` | `vendor_id` | AP aging by vendor |