Individual skill

erp-finance-review

Cross-reference ERP finance API records to produce structured close, release, and reconciliation decisions. Use when the task requires reviewing expense claims against AP bills and payments, evaluating vendor business IDs against compliance screening/bank/registry/ownership records, reconciling prepaid invoice amortization schedules against GL balances, correcting stale AP snapshots against current API state, or producing a structured JSON decision payload from a shared finance REST API environment where the base URL is supplied as TASK_ENV_BASE_URL.

experiments/codex_skill_creator_comparison_deepseek_v4_pro_max/reports/skills/task_group_005/fewshot/codex/fewshot_attempt_02/SKILL.md

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Last checked: Nov 11, 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

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SKILL.mdcore · 5,492 bytes
agents/openai.yamlasset · 355 bytes
references/close_patterns.mddoc · 3,661 bytes
references/compliance_patterns.mddoc · 3,911 bytes
references/endpoints.mddoc · 3,086 bytes
references/prepaid_patterns.mddoc · 3,878 bytes
scripts/amortization.pyruns · 2,189 bytes

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# ERP Finance Review

## Overview

Cross-reference records from a shared ERP/finance REST API to make structured operational decisions. The API exposes claims, AP bills, payments, vendors, compliance checks, prepaid invoices, GL balances, and close logs through parallel endpoint paths.

## General Conventions

Every task in this domain shares these conventions:

- **API base URL**: supplied by the runner as TASK_ENV_BASE_URL. Always resolve this substitution before issuing requests.
- **Parallel endpoint paths**: most resources are reachable at both `/` and `/api/` variants (e.g., `/claims` and `/api/claims`). Both return the same data. Use whichever the task prompt or payload references.
- **Currency**: all monetary values in USD with two-decimal precision. Report in dollars (e.g., `1500.00`), not cents, unless the answer template explicitly says otherwise.
- **ID lists**: always sort ascending by string ID unless the template specifies a different order.