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# ERP Finance Expense-Control — Reusable Skill

## Overview

This skill covers five related expense-control workflows in a shared ERP finance environment:
1. **Claims close review** — classify reimbursement claims as paid, payable, or blocked
2. **Vendor onboarding risk review** — make release-control decisions with compliance checks
3. **Prepaid expense close reconciliation** — reconcile prepaid schedules against GL balances
4. **Stale AP snapshot reconciliation** — correct stale AP exports against current ERP data
5. **Account-change payment release review** — assess risk for payment releases after vendor account changes

All workflows share the same API base, common sorting/output conventions, and a consistent source-precedence rule.

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