By 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.mdmatched-invoices.csvdiscrepancies.csvanomalies.jsonsummary.jsonmanifest.json
After submitting a hosted run, poll with skills runs status <run-id> and download outputs with skills exports download <run-id>.