Attach signed payment slips to distributions before marking crew as Paid.
npx skills add https://github.com/captazm/MU-Accounting --skill slip-verification
Please help me install this Agent Skill. Skill: slip-verification Source: https://github.com/captazm/MU-Accounting/tree/main/.agents/skills/slip-upload Command: npx skills add https://github.com/captazm/MU-Accounting --skill slip-verification
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.
Upload a signed slip to verify it for a processed distribution and mark the crew as Paid once verified.
High-intent search queries and answers about installing and using this skill.
To verify payment slips, you upload or replace the signed slip and attach it to the processed distribution record. The system enforces a business rule requiring this slip before allowing the crew status to transition to Paid.
Yes, you can replace an uploaded signed slip. The workflow supports viewing the attached slip and uploading a replacement file if needed, ensuring the correct document is linked to the crewPayments record before finalizing paid status.
Yes, slip verification requires signed slips to be stored under signedSlips in Firebase Storage. The process attaches these uploaded files to the crewPayments records to validate processed distributions across admin roles.
The verification process collects and links signed payment slips to processed distributions. Admins upload the document, verify its attachment to the payment record, and then transition the crew member's status to Paid.
Marking crew as Paid requires an attached signed slip to enforce the business rule that a valid payment document must exist. This ensures signed slips are collected and linked before changing the crew's payment status.
Yes, you must process a distribution before uploading a signed slip. The workflow applies to processed distributions, allowing admins to attach the signed slip after processing to validate the payment and finalize the paid status.
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