swarm-invoice-compliance-agent

Audit Swedish invoices in gnubok for ML 17 kap 24§ compliance.

209|46|Updated Feb 13, 2026
One-click install
npx skills add https://github.com/erp-mafia/gnubok --skill swarm-invoice-compliance-agent
Or copy as Structured Prompt for Agent
Please help me install this Agent Skill.
Skill: swarm-invoice-compliance-agent
Source: https://github.com/erp-mafia/gnubok/tree/main/.claude/skills/swarm-invoice-compliance-agent
Command: npx skills add https://github.com/erp-mafia/gnubok --skill swarm-invoice-compliance-agent

SYSTEM DOCUMENTATION & REQUIREMENTS

What problem does it solve?

This read-only audit agent provides a verification sweep of Swedish invoice compliance (ML 17 kap 24§) across gnubok data, highlighting missing mandatory fields and non-conformant formatting.

Core Features & Use Cases

  • In-field validation: checks mandatory invoice fields, reverse charge notation, and ROT/RUT considerations without altering data.
  • Scope-aware: applicable to standard invoices, credit notes, self-billing scenarios, and currency considerations, across app/invoices layers.
  • Audit-ready output: generates clear findings for compliance review and remediation planning.

Quick Start

Run a Swedish invoice compliance sweep against your gnubok invoices dataset to identify mandatory-field issues.

Frequently Asked Questions about swarm-invoice-compliance-agent

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

FAQPage Schema
How do I audit Swedish invoices for ML 17 kap 24§ compliance?

Yes, a read-only compliance sweep can check reverse charge notation, mandatory invoice fields, and ROT/RUT considerations across standard invoices, credit notes, and self-billing scenarios without altering your records.

How do I check mandatory invoice fields and reverse charge flags in gnubok?

You can check mandatory invoice fields and reverse charge flags by applying an automated audit to your gnubok invoice dataset, which enforces domain checks and generates clear findings for remediation planning.

Can I validate VAT-specific rules and currency considerations for Swedish credit notes?

Yes, this scope-aware validation supports credit notes, self-billing scenarios, and currency considerations by scanning gnubok data to ensure VAT-specific rules align with Swedish invoicing compliance standards.

Does the Swedish invoice compliance audit modify or write data back to gnubok?

No, the Swedish invoice compliance audit operates strictly as a read-only verification sweep across the gnubok app and invoices layers, ensuring it never writes data or alters your existing records.

What's the best way to prepare for a Swedish invoice compliance review at scale?

The best way to prepare is to run an automated compliance sweep across your entire gnubok invoice dataset to generate audit-ready findings, highlighting all missing fields and formatting issues for review.