Execute qualquer Skill no Manus
com um clique

Execute qualquer Skill no Manus com um clique

Começar

reconcile

Estrelas15

Forks0

Atualizado9 de junho de 2026 às 14:02

Reconcile today's fulfilments against the ledger and report any mismatches.

Instalação

Instalar com Codex ou Claude Copie este prompt, cole no Codex, Claude ou outro assistente e deixe que ele revise a página da skill e instale para você.

Executar no Manus

Fonte

RiggdAI

RiggdAI/uniqent

Abrir repositório GitHub Ver repositórios do creator

Download

Executar no Manus

Ocupações relacionadasSOC

Baseado na classificação ocupacional SOC

Contadores e auditoresNegócios e Operações Financeiras·SOC 13-2011

SKILL.md

readonly

name	reconcile
description	Reconcile today's fulfilments against the ledger and report any mismatches.

Reconcile

Load — read the fulfilment log for the target date and the corresponding ledger entries.
Match — pair each fulfilment to its ledger entry by order ID; flag any unmatched rows on either side.
Compare — for matched pairs, check that invoiced amount equals ledger amount; record each delta.
Threshold check — any delta above the configured threshold (default $50) is marked for escalation to Finance.
Report — write a reconciliation summary listing: matched count, unmatched orders, unmatched ledger entries, deltas, and items requiring escalation. Never modify ledger or invoice data.

Mais deste repositório

mesmo repositório

attendance

RiggdAI/uniqent

Mark daily attendance for a class and flag unexplained absences.

2026-06-0915

invoice

RiggdAI/uniqent

Generate monthly invoices with subsidies applied and list overdue accounts.

2026-06-0915

learning-note

RiggdAI/uniqent

Record an observation tied to a developmental milestone, privacy-safe.

2026-06-0915

cost-optimize

RiggdAI/uniqent

Reduce the food cost of a menu to hit a target percentage through ingredient swaps, without sacrificing quality.

2026-06-0915

dietary-check

RiggdAI/uniqent

Audit a menu for allergen labelling, vegan and halal coverage, and common dietary requirements.

2026-06-0915

plan-menu

RiggdAI/uniqent

Build a balanced, seasonal menu that meets a specified food-cost target and service period.

2026-06-0915

name	reconcile
description	Reconcile today's fulfilments against the ledger and report any mismatches.

Reconcile

Load — read the fulfilment log for the target date and the corresponding ledger entries.
Match — pair each fulfilment to its ledger entry by order ID; flag any unmatched rows on either side.
Compare — for matched pairs, check that invoiced amount equals ledger amount; record each delta.
Threshold check — any delta above the configured threshold (default $50) is marked for escalation to Finance.
Report — write a reconciliation summary listing: matched count, unmatched orders, unmatched ledger entries, deltas, and items requiring escalation. Never modify ledger or invoice data.