Individual skill

finance-close-review

Finance close and compliance review operations against a shared ERP API. Use when the task involves batch reconciliation of expense claims, AP bills, vendor onboarding, prepaid amortization, account-change payment release, or compliance screening. Trigger on prompts about AP close review, reimbursement batch settlement, vendor finance-risk review, prepaid schedule reconciliation against GL balances, stale AP snapshot reconciliation, payment release after account changes, or any finance operations task that references a shared task environment API with endpoints under /api/claims, /api/ap/, /api/compliance/, /api/prepaids/, /api/vendors, or /api/close/.

experiments/codex_skill_creator_comparison_deepseek_v4_pro_max/reports/skills/task_group_005/fewshot/deepagents/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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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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SKILL.mdcore · 3,089 bytes
references/api_catalog.mddoc · 9,975 bytes
references/reconciliation_patterns.mddoc · 9,246 bytes

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# Finance Close Review

## Overview

This skill covers batch-oriented finance close and compliance review workflows
against a shared read-only ERP/compliance API. Every task follows the same
pattern: candidate IDs, an answer template, cross-endpoint reconciliation, and
a populated JSON result.

## General Workflow

For any task in this domain:

1. Read the prompt to identify the candidate IDs and the answer template.