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finance-api-batch-review

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Review finance/ERP batch operations by querying a shared task-environment API, cross-referencing records across multiple endpoints, and producing structured JSON classification results. Use this skill whenever the user needs claims reconciliation, vendor onboarding compliance checks, prepaid amortization close, stale AP snapshot correction, account-change payment release, or any finance-operations batch review that depends on a task-environment API and answer templates. Even if the user describes the task in operational rather than technical terms (e.g., "close out these expense claims", "review this vendor batch", "reconcile prepaid accounts"), use this skill.

experiments/codex_skill_creator_comparison_deepseek_v4_pro_max/reports/skills/task_group_005/fewshot/opencode/fewshot_attempt_01/SKILL.md

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Oct 29, 2026
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Apache-2.0

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# Finance API Batch Review

This skill covers finance-operations batch review tasks where you query a shared ERP/Finance API, cross-reference evidence from multiple endpoints, and produce a structured JSON classification result.

## Core workflow

Every task in this domain follows the same sequence. Execute steps in order and do not skip any.

### 1. Read the task prompt and all payload files

Start by reading the prompt (`input/prompt.txt` or equivalent) and every file under `input/payloads/`. The payloads always include an answer template that defines the exact output schema. Other payloads provide task-specific inputs like candidate ID lists, snapshot CSVs, or batch JSON. Do not proceed until you understand:

- Which record types are in scope (claims, vendors, invoices, businesses, etc.)
- Which API endpoints you need to query
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