Jaz Supplier Recon

Description

--- description: "Reconcile supplier statements against AP ledger in Jaz — identify mismatches, missing bills, timing differences" argument-hint: "[--supplier <name>] [--period YYYY-MM]" --- # Supplier Statement Reconciliation Execute the supplier recon workflow via `clio jobs supplier-recon`. Compares your AP ledger to the supplier's statement. ## Usage ``` /jaz-supplier-recon "Acme Supplies" 2025-01 /jaz-supplier-recon all suppliers Q1 ``` ## Workflow ### 1. Generate the blueprint ```ba

Installation

Installs to ~/.claude/skills/teamtinvio-jaz-ai-jaz-supplier-recon/SKILL.md

Restart Claude Code, or start a new session, for it to be picked up.