vendor-invoice-validator

What problem does it solve?

Automates the validation of vendor invoices against contract terms, ensuring arithmetic accuracy, rate compliance, scope alignment, duplicate detection, and proper GL coding to reduce payment risk.

Core Features & Use Cases

• Rate comparison against contract rates to prevent overbilling
• Scope verification against approved work orders and change orders
• NTE and annual cap tracking with remaining balances
• Duplicate invoice detection and dispute-resolution templates
• Automated GL coding recommendations and capitalization checks
• Use Case: property managers receive invoices; the skill validates line items, flags variances, and generates a structured verdict ready for payment workflows.

Quick Start

Submit an invoice payload and contract terms to automatically validate the invoice and surface any flags.