invoice-validation

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"]}

Invoice Validation

When to use

An invoice arrives and must be validated before payment processing.

What it does

1. llm_evaluate — Ask the LLM for a structured judgement.

Notes

Execution is deterministic — the engine runs steps.yaml; this file is what the department agent reads to select the skill. Admins may edit both.