hasna/invoice-reconciliation
skills/invoice-reconciliation/SKILL.md
Generate premium invoice reconciliation reports from invoice, payment, purchase order, or CSV/XLSX-style exports with matches, discrepancies, anomaly notes, summaries, and manifest metadata.
$ install --global
skillsauthnpx skillsauth add hasna/skills invoice-reconciliationInstall this skill globally with one command. Works with Claude Code, Cursor, and Windsurf.
Security Scan Results
3 of 9 scanners reported clean
Some scanners were skipped, did not run, or reported a non-clean status. Review each row below.
3
Scanners Passed
9
Scanners in report
Clean
TrivyContainer and dependency vulnerability scanner
95%
Clean
SemgrepStatic code analysis for vulnerabilities
95%
Clean
mcp-scan (Snyk)Model Context Protocol security validation
95%
Skipped
Snyk (dep)Open source security scanning
50%
Skipped
Socket.devSupply chain security analysis
50%
Skipped
VirusTotalMulti-engine malware detection
50%
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CrowdStrikeAdvanced threat intelligence
50%
Skipped
OSV-ScannerOpen Source Vulnerability database check
50%
Skipped
OWASP Dep-Check
50%
Last scanned: Jun 7, 2026, 2:38 AM28.9s3 files scanned
SKILL.md
- name:
- invoice-reconciliation
- description:
- Generate premium invoice reconciliation reports from invoice, payment, purchase order, or CSV/XLSX-style exports with matches, discrepancies, anomaly notes, summaries, and manifest metadata.
Invoice Reconciliation
Generate a reconciliation package from invoice and payment exports. The hosted run produces matched rows, discrepancy tables, anomaly notes, and a management-ready report.
Requirements
- Authenticate with
skills auth login. - This premium skill runs through the hosted Skills runtime; local installs expose only metadata and instructions.
Usage
skills run invoice-reconciliation --invoices ./invoices.csv --payments ./payments.csv --company "Acme"
skills run invoice-reconciliation --data "invoice_id,customer,amount,status\nINV-1,Acme,1200,open" --currency USD
Options
| Option | Description | Default |
|--------|-------------|---------|
| --invoices <path> | CSV export with invoice rows. | optional |
| --payments <path> | CSV export with payment rows. | optional |
| --data <text> | Inline invoice/payment CSV-style data. Positional text also works. | optional |
| --company <text> | Company or finance workspace name. | Company |
| --currency <code> | Currency code for output amounts. | USD |
| --output <dir> | Output directory for direct local execution. Hosted runs use the run export directory. | run export dir |
Outputs
reconciliation-report.mdmatched-invoices.csvdiscrepancies.csvanomalies.jsonsummary.jsonmanifest.json
After submitting a hosted run, poll with skills runs status <run-id> and download outputs with skills exports download <run-id>.
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