Individual skill
erp-finance-control-review
Use this skill for finance close, AP reimbursement release, vendor onboarding, account-change payment release, prepaid reconciliation, or other task_group ERP/compliance reviews that require querying a runner-provided JSON API and returning a strict JSON answer. Trigger when the user mentions claims, AP bills, payments, stale AP exports, close logs, vendors, compliance objects, UBOs, licenses, bank mismatches, prepaid schedules, GL balances, or an answer_template.json schema.
experiments/codex_skill_creator_comparison_gpt5_5_xhigh/reports/skills/task_group_005/fewshot/cc/fewshot_attempt_02/SKILL.md
Source commit 5082a777379156a048881e94940d640702e5e09a
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- Matches the observed repository HEAD
- Yes
- Scanner rules are current
- No
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- Skill scan complete
- No
- Observed behavior
- Not checked yet
- Last checked
- Nov 6, 2026
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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
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- legal Derived category
- finance Derived category
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SKILL.mdcore · 10,385 bytesSKILL.mdcore · 10,385 bytesSKILL.mdcore · 10,385 bytesscripts/collect_task_records.pyruns · 5,357 bytes
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# ERP Finance Control Review
Use the runner-provided API as the system of record. Local payloads define scope, schema, review date, and any stale context, but do not override current API records unless the prompt explicitly says so.
## First Pass
1. Read the prompt, `input/payloads/answer_template.json`, and every local payload file.
2. Extract the exact IDs, entity, period, accounts, review/as-of date, thresholds, and ordering rules from the prompt and payloads.
3. Resolve `<TASK_ENV_BASE_URL>` from the runner context or environment. Confirm available routes with `GET /endpoints` when uncertain.
4. Fetch only scoped current records using exact-match query parameters where possible. The API supports `limit` and `offset`; paginate if a collection is larger than the returned page.
5. Build the answer from current API evidence, then validate against the template before responding with JSON only.
If useful, use [`scripts/collect_task_records.py`](scripts/collect_task_records.py) to collect scoped API data for claims, business compliance, or prepaids.