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cfo-conciliacao-ecommerce-erp

Official

Concilia e-commerce com ERP e detecta NFs.

Finance & Accounting#invoices#reconciliation#erp#ecommerce#period-analysis#data-matching
AuthorMindOpsTeam
Version1.0.0
Installs0

System Documentation

What problem does it solve?

Reconciles e-commerce sales with ERP revenue to surface invoices that were paid but not issued in the ERP.

Core Features & Use Cases

  • Cross-checks transactions between e-commerce platforms (Mercado Livre, Nuvemshop) and ERP receipts within a defined period.
  • Detects incomplete mappings where a sale has no corresponding NF (invoice) in the ERP and surfaces for follow-up.
  • Provides a structured output (report or JSON) for audit trails and financial closing.

Quick Start

Execute the cruzar.py script with a target period to generate a reconciliation report.

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-ecommerce-erp
Download link: https://github.com/MindOpsTeam/agente-cfo/archive/main.zip#cfo-conciliacao-ecommerce-erp

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