slip-verification

What problem does it solve?

This Skill streamlines the verification step in the payment workflow by ensuring signed slips are collected and linked before changing a crew's status to Paid.

Core Features & Use Cases

• Guides admins to upload or replace signed slips, attaches them to payment records, and enforces the business rule that a slip must exist before marking Paid. Supports viewing the uploaded slip and replacing it when needed.
• Use Case: After processing a distribution, upload the signed slip to validate the payment and finalize the crew's paid status.

Quick Start

Upload a signed slip to verify it for a processed distribution and mark the crew as Paid once verified.