finelor

Review recent documents for missing supplier name, invoice date, or total amount and present the result as a per-document checklist. Use list_documents by default and optionally get_document only when the user explicitly asks for deeper detail on one document.

Handle document status questions, review flows, blocked or stuck document explanations, retry or reprocess requests, export requests, and upload-related document operations. Load this skill before using document-operation tools.

Create a month-by-month Markdown table of recent documents using the existing list_documents tool and group rows by invoice_date month.