All skills › Vendor statement reconciliation
analysis skill · vendor-statement-reconciliation shipped
Vendor statement reconciliation
Ties a supplier's own statement to your accounts payable, item by item, to find invoices your books never saw and credit notes nobody claimed.
Explainers
Plain-language overviewDoes your supplier agree with your books?For business owners
What the skill checks and the mistake it catches, in everyday terms.
Open →Learn it step by stepFrom one invoice number to a payment that went somewhere elseFor owners and bookkeepersWorked levels from simple to cross-source, every rule and number cited, with a calculator to check your own figures.
Open →Use the skill
Install just this skill, no clone needed:
curl -sL https://github.com/MosoFin/mosofin-finance-skills/archive/refs/heads/main.tar.gz | tar -xz -C ~/.claude/skills --strip-components=2 mosofin-finance-skills-main/skills/vendor-statement-reconciliation