kelly-audit

Reconcile orders, invoices, and payments to detect mismatches and overdue receivables.

4|3|Updated Feb 25, 2026
One-click install
npx skills add https://github.com/mr-kelly/skills --skill kelly-audit
Or copy as Structured Prompt for Agent
Please help me install this Agent Skill.
Skill: kelly-audit
Source: https://github.com/mr-kelly/skills/tree/main/skills/kelly-audit
Command: npx skills add https://github.com/mr-kelly/skills --skill kelly-audit

SYSTEM DOCUMENTATION & REQUIREMENTS

💡 This Skill requires @hono/node-server, hono, and includes scripts (resource) and references (resource) and assets (resource) components.

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.

Frequently Asked Questions about kelly-audit

High-intent search queries and answers about installing and using this skill.

FAQPage Schema
How do I automate reconciliation of orders, invoices, and payments from CSV files?

Automated reconciliation of orders, invoices, and payments imports local CSV or JSON exports to cross-check business records and identify mismatches. Deterministic rules execute locally to detect missing invoices and amount discrepancies while maintaining data privacy.

What is the best way to detect overdue receivables and generate chasing emails for approval?

Detecting overdue receivables is handled by cross-checking payment records against invoices using deterministic rules. The local review desk surfaces flagged anomalies for human-in-the-loop approval, allowing you to approve drafted chasing emails in a single auditable workflow.

Can I use a local finance review desk to manually approve or block flagged payment anomalies?

A local App-in-Skill finance review desk provides a queue to approve, block, or request changes for flagged payment anomalies. All decisions are tracked within the local environment to ensure auditable follow-up actions and maintain data privacy.

Does automated anomaly detection require local file access for importing financial data?

Automated anomaly detection requires local file access to import CSV and JSON financial data exports. Deterministic rule execution operates entirely within the local App-in-Skill environment to ensure business data privacy and auditable review processes.

How does human-in-the-loop review work for finance reconciliation anomalies?

Human-in-the-loop review for reconciliation anomalies operates through a local dashboard queue. Finance leads review flagged mismatches and overdue receivables, then approve, block, or request changes with auditable decision tracking before executing follow-up actions.