Reconciliation Threshold Planner and Invoice Matching Desk

Combines derive an invoice-match threshold with build an invoice reconciliation summary.

Use this skill for routine invoice reconciliation work. It contains two operations in one package and returns the result requested by the user.

Operation 1: Reconciliation Threshold Planner

Tool: derive_match_threshold

Derives an invoice-match threshold from the permitted variance in a reconciliation rule.

Input field: reconciliation_rule. Permitted variance for an invoice reconciliation workflow.

Output field: match_threshold.

Operation 2: Invoice Matching Desk

Tool: apply_match_threshold

Applies the selected threshold to invoice candidates and writes a reconciliation summary.

Input field: match_threshold. Numeric threshold selected for invoice candidate matching.

Output field: reconciliation_summary.

The two operations are available from this same skill package. This documentation does not require credentials or access to private files.