Individual skill

finance-close-review

Finance and AP close-review tasks using a shared ERP/compliance API. Use this skill whenever the user asks about closing a finance batch, reconciling claims or invoices against bills and payments, reviewing vendor or business onboarding against compliance evidence, performing prepaid amortization reconciliation, or releasing payments after account-change events. The skill covers cross-referencing multiple API endpoints, classification of items into decision buckets, and producing structured JSON answers that match an answer-template specification. Use it for any task that mentions claims, AP bills, payments, prepaid invoices, GL balances, vendor onboarding, compliance screening, or close/release review in a finance-operations context, even if the user does not say "close review" explicitly.

experiments/codex_skill_creator_comparison_deepseek_v4_pro_max/reports/skills/task_group_005/fewshot/cc/fewshot_attempt_01/SKILL.md

Source commit 5082a777379156a048881e94940d640702e5e09a

What was checked

Matches the observed repository HEAD

Yes

Scanner rules are current

Yes

Repository scan complete

No

Skill scan complete

No

Observed behavior

Instructions only

Last checked

Nov 6, 2026

These are observations at the recorded commit, not a guarantee of safety. Review the source before running it.

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