audit-financials

Community

Verify staging vs. confirmed financials quickly.

Authorclenisa
Version1.0.0
Installs0

System Documentation

What problem does it solve?

Compares staged financials from NetSuite exports with confirmed income statements to identify discrepancies and measure data quality.

Core Features & Use Cases

  • Automated reconciliation: detect exact matches, sign-flip matches, and mismatches across accounts by month.
  • Monthly accuracy reporting: produce per-month accuracy figures to surface data quality issues early.
  • Configurable tolerance: specify a dollar tolerance to treat near-equal values as matches.

Quick Start

Run the audit with optional months and tolerance to generate per-month accuracy reports.

Dependency Matrix

Required Modules

None required

Components

Standard package

💻 Claude Code Installation

Recommended: Let Claude install automatically. Simply copy and paste the text below to Claude Code.

Please help me install this Skill:
Name: audit-financials
Download link: https://github.com/clenisa/optimal-cli/archive/main.zip#audit-financials

Please download this .zip file, extract it, and install it in the .claude/skills/ directory.
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