Individual skill

finance-close-operations

ERP finance close, AP release, vendor compliance, and prepaid reconciliation tasks against a shared finance API. Use when the task involves batch claim/bill/payment reconciliation, vendor onboarding or account-change compliance review, prepaid amortization schedule-to-GL close, stale AP snapshot correction, or any multi-endpoint finance close decision that produces a structured JSON result conforming to a provided answer template. Triggered by tasks referencing claims, AP bills, payments, close logs, vendors, compliance endpoints (ownership, registry, screening, bank), prepaid invoices, GL balances, or batch review contexts like reimbursement close, vendor access release, payment release risk review, or prepaid close.

experiments/codex_skill_creator_comparison_deepseek_v4_pro_max/reports/skills/task_group_005/fewshot/codex/fewshot_attempt_01/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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agent Repository topic
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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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# Finance Close Operations

## Overview

This skill covers batch reconciliation and close/release review tasks against a shared ERP finance and compliance API. Every task follows the same core pattern: read the batch scope from local payloads, gather current records from the shared API, cross-reference and classify items, and return a JSON result that conforms to the provided answer template.

## Core Workflow

Every task in this domain follows four phases. Execute them in order.

### Phase 1: Read the batch scope

Identify the item IDs the task targets. The batch scope is always explicit in one of these forms: