Individual skill

finance-operations-review

Reconcile finance and compliance review batches against a shared ERP/compliance API. Covers claim-to-AP matching, vendor onboarding risk review, prepaid close reconciliations, stale AP snapshot corrections, and account-change payment-release decisions. Use when a task provides a batch of IDs to review against the task_env API and expects a structured JSON decision output.

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

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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
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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 Operations Batch Review

## API Access

The task environment exposes a shared ERP/compliance API at the base URL the runner provides as `<TASK_ENV_BASE_URL>`. All endpoints return JSON arrays wrapped in `{"count": N, "data": [...]}`. Use exact-match query parameters by field name; paginate with `limit` and `offset`.

### Available Endpoints

| Endpoint | Purpose |
|---|---|
| `GET /api/claims` | Employee expense claims |
| `GET /api/ap/bills` | AP bills (may link to claims via `claim_id`) |
| `GET /api/ap/payments` | Payment records linked to bills via `bill_id` |
| `GET /api/ap/aging` | AP aging with `balance`, `paid_amount` per bill |