Individual skill

finance-erp-reconciliation

Reusable patterns for reconciling finance operations (claims, AP bills, payments, vendor compliance, prepaid amortization) against the task_group_005 shared ERP API.

experiments/codex_skill_creator_comparison_deepseek_v4_pro_max/reports/skills/task_group_005/fewshot/naive/fewshot_attempt_01/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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# ERP Finance Reconciliation Skill

Use the shared task_group_005 ERP API at `<TASK_ENV_BASE_URL>` for every
finance reconciliation task. Never rely on snapshot or local payload data as
the system of record; always pull current state from the API. Report currency
amounts in USD with two-decimal precision and sort claim-id, business-id, and
invoice-id lists in ascending order unless the task payload prescribes a
different ordering.

## Environment

The runner provides the API base URL. All endpoints support exact-match query
parameters by field name and `limit`/`offset` pagination. API paths are
available both with and without the `/api` prefix: