Individual skill
reflect-3_attempt_01
Not available
experiments/claude_code_kimi2_6_enabled/reports/skills/task_group_005/reflect-3/reflect-3_attempt_01/SKILL.md
Source commit 5082a777379156a048881e94940d640702e5e09a
What was checked
- Matches the observed repository HEAD
- Yes
- Scanner rules are current
- No
- Repository scan complete
- No
- Skill scan complete
- Yes
- Observed behavior
- Not checked yet
- Last checked
- Nov 6, 2026
These are observations at the recorded commit, not a guarantee of safety. Review the source before running it.
Install this skill
Choose an agent in your Stack or copy a command below. Commands fetch the pinned commit and copy only this skill directory. Existing destinations are refused. Copying a command does not install anything.
Standard SKILL.md format has not been attested at this commit. No installation command is available; inspect the source.
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
- ai Repository topic
- benchmark Repository topic
- llm Repository topic
- self-evolving Repository topic
- self-learning Repository topic
- skills Repository topic
Declared tags are partial or unavailable.
Files and excerpt
File metadata and permitted, redacted excerpts come from the recorded scan. Source links are pinned to that commit.
Browse files
SKILL.mdcore · 4,820 bytes
Read excerpt
# Skill: ERP Finance/Compliance Batch Review Workflow
## Overview
This skill covers reviewing and closing finance batches (AP reimbursements, vendor onboarding, prepaid amortization, payment release) using ERP API data. The key principle is to treat the live API as the system of record and any local payload files (snapshots, stale exports, batch definitions) as context only.
## General Workflow
### 1. Read All Local Inputs First
- Read `input/prompt.txt` to understand the review objective and candidate IDs.
- Read `input/payloads/answer_template.json` to understand the exact required schema, field types, ordering rules, and enum values.
- Read any additional local payloads (e.g., `onboarding_batch.json`, `prepaid_close_scope.json`) for candidate lists and thresholds.
### 2. Query the Live API Systematically
Use the shared API base URL. Common endpoints to explore:
- **Claims/AP:** `/claims`, `/ap/bills`, `/payments`, `/close-logs`