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erp-finance-close-tasks

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Executable playbook for the shared ERP finance JSON API (claims, AP bills, payments, vendors, compliance, prepaids, GL, close logs). Use this whenever a task asks you to make a finance close/release decision from this API and return a JSON answer matching a provided answer_template.json — including reimbursement-to-AP close, expense-claim batch triage, vendor onboarding / intake compliance release, prepaid-to-GL amortization reconciliation, stale AP snapshot reconciliation, AP payment release after vendor account-change events, and month-end exception reporting. Trigger this skill even when the prompt only mentions "claim IDs", "business IDs", "AP batch", "prepaid close", "onboarding decision", "release posture", "aging", or "answer_template" without naming the workflow explicitly. It encodes the exact field definitions, decision enums, and rounding/sorting rules these graders check.

experiments/claude_code_opus_4_8_xhigh/reports/skills/task_group_005/demonstration_skill/demonstration_skill_attempt_01/SKILL.md

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Oct 29, 2026
License
Apache-2.0

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# ERP Finance Close & Release Tasks

You are answering finance-operations tasks against a shared ERP JSON API. Each task gives you
a small batch (claim IDs or business IDs), a local payload, and an `answer_template.json`. Your
job is to fetch the **live** records, apply the correct business rules, and emit one JSON object
matching the template exactly. Graders check exact enum values, list membership, ascending
sorting, and 2-decimal rounding — so precision matters more than prose.

## 0. Golden rules (apply to every task)

- **The live API is the system of record.** Local payloads (CSV snapshots, batch JSON, "current
  review status") are *context only*. If the prompt cites a base URL that differs from the one in
  your environment access notes, ignore the prompt's URL and use the environment's. Never read
  server source or local env data files; only HTTP GET the API.
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