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erp-finance-close

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Use this skill when the user needs to reconcile claims, AP bills, payments, prepaid schedules, GL accounts, vendor onboarding, or compliance screenings against a shared ERP finance REST API. Invoke it for close-review batches, stale-export cleanup, prepaid-amortization reconciliation, vendor risk-release calls, account-change payment gates, or any task that cross-references a local batch file against live API records and returns a structured JSON decision. The API base URL is always supplied by the runner as TASK_ENV_BASE_URL; endpoints are discoverable at /endpoints. Do not use this skill when the user needs general accounting advice, data entry without API access, or formatting-only tasks that lack a reconciliation step.

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Oct 29, 2026
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Apache-2.0

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# ERP Finance Close & Reconciliation

This skill covers batch reconciliation and release-review tasks against a
shared ERP/compliance REST API. Every task follows the same core workflow:
discover endpoints, fetch current records for the batch, cross-reference
against local context, apply business rules, and return a single JSON
decision object.

## Quick start

1. Read the prompt and every local payload file.
2. Read the answer template so you know exactly what shape to return.
3. Call `GET <TASK_ENV_BASE_URL>/endpoints` and note which endpoints match the
   entities in the prompt (claims, bills, payments, vendors, prepaid invoices,
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