What problem does it solve?
This skill solves the problem of manual finance reconciliation by automating the cross-checking of orders, invoices, and payments, ensuring business records are accurate and anomalies are surfaced for human review.
Core Features & Use Cases
- Automated Reconciliation: Imports CSV/JSON exports to identify missing invoices, amount mismatches, and overdue receivables using deterministic rules.
- Review Queue: Provides a local App-in-Skill dashboard to approve, block, or request changes for flagged anomalies with auditable decision tracking.
- Use Case: A finance lead can use this to instantly identify which customer payments are missing or which invoices are overdue, generating drafted chasing emails for approval in a single workflow.
Quick Start
Invoke the kelly-audit skill to import your latest business exports and open the local finance review desk.