duplicate-billing
Skill2 starsChanged 3 months agoMITView on GitHub
Detect exact and probable duplicate invoices or payments and prepare an evidence-backed review queue.
In this repository20 other files it gives its agents.
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The file
Files
Detect duplicate billing
Compare invoice number, normalized vendor, amount, date, source document, and payment state. Separate exact duplicates from similar candidates. Never void, delete, or reverse a transaction. Return record identifiers, the matching fields, conflicting fields, dollars at risk, and the documents a reviewer must inspect. Final disposition belongs to a finance professional.
Attribution
Level Open Finance by Level. MIT licensed. Preserve the included copyright notice when redistributing.
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