What problem does it solve? Finance and procurement teams need an accurate, repeatable way to know the total value of on-hand inventory and to confirm it matches the accounting general ledger. Manual valuation is slow and error-prone, and discrepancies between stock records and the GL often go unnoticed until period-end close. ## Core Features & Use Cases - Automated Valuation: Sums current_stock × unit_cost across all active SKUs and produces a category-level breakdown (IT Hardware, Office Supplies, Consumables, Spare Parts). - GL Reconciliation: When ENABLE_ACCOUNTING_SYNC=true, compares the computed valuation against the GL Inventory Asset balance and writes a discrepancy report when variance exceeds tolerance. - Scheduled Reporting: Runs every Friday at 5PM via cron, flagging variances to the procurement channel with recommended investigation actions. - Use Case: A CFO asks for the current inventory value before month-end close; the skill computes MYR 485,000 across 142 SKUs, detects a MYR 1,800 GL variance, and saves a discrepancy report for investigation. ## Quick Start Ask the procurement agent to run the inventory valuation and reconcile it against the GL balance for today.
