القائمة
Validate an incoming invoice's required fields and surface discrepancies before payment.
التثبيت باستخدام Codex أو Claude انسخ هذا Prompt والصقه في Codex أو Claude أو مساعد آخر ليراجع صفحة Skill ويثبّتها لك.
استنادا إلى تصنيف SOC المهني
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| name | Invoice Validation |
| slug | invoice-validation |
| department | finance |
| description | Validate an incoming invoice's required fields and surface discrepancies before payment. |
| requires_data_source | false |
| input_schema | {"type":"object","properties":{"invoice":{"type":"object"}},"required":["invoice"]} |
| output_schema | {"type":"object","properties":{"valid":{"type":"boolean"},"issues":{"type":"array","items":{"type":"string"}}},"required":["valid","issues"]} |
An invoice arrives and must be validated before payment processing.
Execution is deterministic — the engine runs steps.yaml; this file is what the department agent reads to select the skill. Admins may edit both.
