Individual skill

erp-finance-reconciliation

Reconcile ERP finance data across a shared API by fetching claims, AP bills, payments, compliance objects, vendors, prepaid invoices, GL balances, and close logs, then producing structured JSON decisions conforming to answer templates. Use this skill whenever the user mentions finance reconciliation, AP batch review, expense close, vendor onboarding, prepaid close checks, payment release after account changes, or any task that requires cross-referencing multiple ERP endpoints to produce a structured JSON answer. This includes close review, onboarding release, stale snapshot correction, vendor compliance checks, and GL reconciliation tasks.

experiments/codex_skill_creator_comparison_deepseek_v4_pro_max/reports/skills/task_group_005/fewshot/opencode/fewshot_attempt_02/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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llm Repository topic
self-evolving Repository topic
self-learning Repository topic
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legal Derived category
finance Derived category
data Derived category

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SKILL.mdcore · 13,058 bytes
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references/business_rules.mddoc · 6,468 bytes

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# ERP Finance Reconciliation

Reconcile batches of claims, bills, payments, vendor compliance records, prepaid
invoices, and GL balances from a shared task-environment ERP API. Produce
strictly typed JSON output that conforms to an `answer_template.json` payload.

## Environment

The runner supplies the API base URL as `<TASK_ENV_BASE_URL>`. Do not use local
files as the system of record. The API supports these conventions on every
endpoint:

- Exact-match query parameters by field name (e.g. `?claim_id=CLM-2025-0090`,
  `?business_id=BUS-2025-0009`)