vendor-rule-audit
Skill2 starsChanged 3 months agoMITView on GitHub
Audit vendor categorization rules against transaction history and surface rules that are stale, conflicting, or too broad.
In this repository20 other files it gives its agents.
- level-open-financeSkill
- ar-integrity-reviewSkill
- cash-flow-forecastSkill
- categorization-history-healthSkill
- cfo-chart-packSkill
- cost-detail-footingSkill
- cost-rationalization-reviewSkill
- customer-margin-attributionSkill
- duplicate-billingSkill
- idle-cash-interest-reviewSkill
- margin-trend-reviewSkill
- month-end-close-previewSkill
- monthly-value-summarySkill
- monthly-variance-reviewSkill
- reconcile-accountSkill
- recurring-subscription-reviewSkill
- remittance-matching-reviewSkill
- revenue-leakage-reviewSkill
- spend-concentration-reviewSkill
- vendor-1099-readinessSkill
The file
Files
Audit vendor rules
Compare each rule with actual historical outcomes, exceptions, account scope, and vendor ambiguity. Return coverage, conflict rate, proposed narrow rule changes, and examples that must remain manual. Do not edit accounting rules or books. A finance professional approves any staged change.
Attribution
Level Open Finance by Level. MIT licensed. Preserve the included copyright notice when redistributing.
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Your trail
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Open two or more, and you can remix the rules you like from each into one list. Kept in this browser only.
Now do this for your own.
Bring your CLAUDE.md, AGENTS.md or skills. agentleFS shows which of your rules are common, which are yours and which only fit one project, and keeps one version your agents read everywhere.