Individual skill

erp-finance-api-audit

Audit and reconcile ERP finance operations using a shared JSON API environment. Use this skill whenever the task involves cross-referencing claims, AP bills, payments, compliance records, prepaid schedules, GL balances, vendor records, close logs, or any combination across those domains to produce structured JSON decisions for close, release, onboarding, or reconciliation workflows. Trigger on phrases like "reimbursement-to-AP close", "onboarding release", "prepaid close check", "stale AP reconciliation", "account-change release", "ERP audit", "finance API review", "payment release risk review", or any request to reconcile or decide across multiple finance/ERP endpoints.

experiments/codex_skill_creator_comparison_deepseek_v4_pro_max/reports/skills/task_group_005/fewshot/cc/fewshot_attempt_03/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.

An install command is unavailable: current rules, complete repository and skill scans, an eligible behavior level and a permitted license are required.