What problem does it solve? Accounts payable and finance teams must manually verify every vendor invoice and employee expense against POs, receipts, contracts, and policies, which is slow and error-prone. This Skill structures that review into a consistent queue with clear pass, hold, and exception outcomes. ## Core Features & Use Cases - Matching and Duplicate Detection: Performs three-way and two-way matching of invoices against POs, receipts, and contracts, and flags duplicate candidates across invoice numbers, amounts, dates, and receipts. - Coding and Cut-off Review: Proposes GL account, cost center, project, tax code, and period allocation, including accrual, prepaid, and capitalization decisions flagged for accounting review. - Exception Classification: Categorizes issues as missing evidence, match variance, duplicate candidate, master-data risk, coding, policy exception, dispute, or fraud signal, each with a default disposition. - Use Case: A user uploads a batch of vendor invoices and asks which ones cannot be paid; the Skill returns a pass/hold queue with required evidence, owners, and proposed dispositions without releasing any payment. ## Quick Start Ask the assistant to review a batch of vendor invoices or employee expenses and list the items that should be held, with reasons and required evidence.
