Reconcile bank payments against bills using OCR slip validation.
npx skills add https://github.com/captazm/MU-Accounting --skill reconciliation-captazm
Please help me install this Agent Skill. Skill: reconciliation Source: https://github.com/captazm/MU-Accounting/tree/main/.agents/skills/reconciliation Command: npx skills add https://github.com/captazm/MU-Accounting --skill reconciliation-captazm
Reconcile incoming client bank payments against generated invoices, using OCR to validate slip amounts and automatically align payments with bills for accurate financial records.
Initiate a reconciliation by selecting a bill in the Reconciliation tab and uploading a bank slip image for OCR validation.
High-intent search queries and answers about installing and using this skill.
To reconcile bank payments against invoices, you upload a bank slip image for Tesseract.js OCR validation, which verifies the slip amount and automatically aligns it with the generated bill for accurate records.
When a bank payment amount does not match an invoice, the reconciliation workflow handles the mismatch through manual override workflows while maintaining clear audit trails for financial accuracy.
Yes, Firebase Storage is required to upload and store bank slip images before the in-browser Tesseract.js OCR engine can validate the slip amounts for payment reconciliation.
Following a successful payment reconciliation, the system auto-generates payroll records in a Pending state, ensuring distribution workflows are accurately tracked and ready for processing.
Yes, you can verify client bank slips directly in the browser using the Tesseract.js library, which performs OCR validation on uploaded slip images to confirm payment amounts without external APIs.
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