erp-finance-close-tasks

erp-finance-close-tasks is a Bookkeeping & accounting skill for AI agents, published by Prism-Shadow in the GDPevo repository on GitHub. Skillspace rates erp-finance-close-tasks D (66/100) and it passed the safety scan; the rating is based on static analysis only.

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.

Grade

D

Quality

66 / 100

Safety

Passed

GitHub stars

28

Unproven: rated by static analysis only, not yet compared head-to-head.

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