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cfo-conciliacao-cobranca-erp

Official

Reconcile payments across billing and ERP.

Finance & Accounting#automation#reconciliation#billing#data-integrity#payments#erp
AuthorMindOpsTeam
Version1.0.0
Installs0

System Documentation

What problem does it solve?

Ensures every payment recorded in external billing platforms (Asaas/Iugu) has a corresponding entry in the ERP, preventing receipts from slipping through the cracks.

Core Features & Use Cases

  • Reconcile payments between billing platforms and ERP receivables using amount and date matching with tolerance windows.
  • Identify and report divergences where payments exist in one system but not the other; supports period filtering and multiple output formats.
  • Ideal for daily reconciliation, month-end close, and exception investigations across finance data.

Quick Start

Run the reconciliation script for the last 30 days to identify mismatches between billing and ERP.

Dependency Matrix

Required Modules

None required

Components

scripts

💻 Claude Code Installation

Recommended: Let Claude install automatically. Simply copy and paste the text below to Claude Code.

Please help me install this Skill:
Name: cfo-conciliacao-cobranca-erp
Download link: https://github.com/MindOpsTeam/agente-cfo/archive/main.zip#cfo-conciliacao-cobranca-erp

Please download this .zip file, extract it, and install it in the .claude/skills/ directory.
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