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experiments/claude_code_deepseek_v4_pro_max/reports/skills/task_group_005/self/self_attempt_01/SKILL.md

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# ERP Finance Expense-Control Skill

## Overview

This skill covers five expense-control workflows in the ERP finance domain:
1. **Claims-to-AP close review** — classify reimbursement claims against AP bills/payments
2. **Vendor onboarding release control** — compliance screening for vendor access decisions
3. **Prepaid close reconciliation** — schedule-to-GL variance analysis with straight-line amortization
4. **Stale AP snapshot reconciliation** — reconcile candidate claims against current ERP state vs stale export
5. **Account-change payment release** — compliance-gated payment release after vendor account-change events

All workflows use a shared ERP finance API. **Always query the API for current data** — never rely on stale snapshots or local files as the system of record.

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