invoice-reconciliation

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.md
• matched-invoices.csv
• discrepancies.csv
• anomalies.json
• summary.json
• manifest.json

After submitting a hosted run, poll with skills runs status <run-id> and download outputs with skills exports download <run-id>.