Individual skill

finance-close-review

Finance close and AP review operations against a shared ERP JSON API. Use when tasks involve reviewing expense claims against AP bills and payments, releasing vendor onboarding batches with compliance checks, reconciling prepaid invoice schedules against GL balances, reconciling stale AP snapshots against current ERP state, or reviewing account-change payment releases with compliance and risk screening. Triggered by prompts mentioning claim-AP close, reimbursement batch, vendor onboarding, prepaid close, stale AP reconciliation, or account-change payment review.

experiments/codex_skill_creator_comparison_deepseek_v4_pro_max/reports/skills/task_group_005/fewshot/deepagents/fewshot_attempt_03/SKILL.md

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Last checked: Nov 6, 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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benchmark Repository topic
llm Repository topic
self-evolving Repository topic
self-learning Repository topic
skills Repository topic
legal Derived category
finance Derived category
operations Derived category

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SKILL.mdcore · 3,823 bytes
references/api_schemas.mddoc · 8,292 bytes
references/workflows.mddoc · 11,709 bytes

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# Finance Close Review
 
 ## Overview
 
 This skill covers finance close review workflows that pull data from a shared ERP JSON API and produce structured close decisions. The API exposes claims, AP bills, payments, aging, vendors, compliance objects, prepaid invoices, GL balances, and close logs.
 
 ## Quick Start
 
 The runner provides the API base URL as `<TASK_ENV_BASE_URL>`. All endpoints are relative to that base. Data is JSON with pagination via `limit` and `offset` and filtering via exact-match query parameters.
 
 Always fetch current API data — never trust local payloads as the system of record. Local files (CSV snapshots, batch payloads) provide context and scope only.
 
 ## Resources