More screenshots

    Works with the AI tools you already use

    Claude CodeClaude CodeCursorCursorCodex CLICodex CLIGitHub CopilotGitHub CopilotGemini CLIGemini CLI+20 more

    πŸ—οΈ Change Order Evidence Reconciler

    1

    Compare invoice lines with original scope, approved change orders, approval evidence, and completion proof before payment review.

    $19

    Secure checkout via Stripe

    30-day refund guarantee

    Converts to your local currency at checkout

    0 installsSecurity scanned
    πŸ—οΈ Change Order Evidence Reconciler

    πŸ—οΈ Change Order Evidence Reconciler

    Example session with this skill installed

    A subcontractor invoice includes an $80 line outside base scope with no change order and another pending $50 change billed at $100 without verified approval or completion evidence.

    • Read your context and instructions
    • Compiled the change order evidence

    Gate: BLOCK. Unapproved extra, line-math mismatch, pending change, missing evidence, and billed-over-approved findings require project-owner review.

    Connects securely to your tools. The creator never sees your data.

    What you get

    Review subcontractor extras before approving an invoiceCatch unapproved scope and over-billed changesVerify approval and completion evidence survived the field handoffSurface duplicate-looking invoice lines

    About this skill

    Change Order Evidence Reconciler checks invoice-line arithmetic, base-scope coverage, change-order approval state, approval and completion evidence, duplicate-looking lines, and billed totals against approved change amounts. It returns a line ledger, findings, JSON payment-review gate, and memo. It verifies supplied records only and never decides entitlement, directs payment, or provides legal advice.

    What it produces

    • Invoice-to-scope line ledger
    • Approval and completion evidence findings
    • JSON owner-payment gate
    • Project-owner review memo

    Use cases

    • Review subcontractor extras before approving an invoice
    • Catch unapproved scope and over-billed changes
    • Verify approval and completion evidence survived the field handoff
    • Surface duplicate-looking invoice lines

    Known limitations

    • The tool checks supplied records and cannot decide whether work is contractually compensable.
    • Text, email, signature, and field-ticket validity remain owner and legal judgments.
    • It does not create change orders, collect signatures, or direct payment.

    How to install

    Works the same in every agent - Claude, Cursor, Codex, Copilot and 20+ more.

    ~30 seconds
    1. 1

      Download the ZIP

      Free skills download straight away. Paid skills unlock right after purchase.

    2. 2

      Unzip into your skills folder

      Every agent reads skills from one folder on your machine. Drop the unzipped folder in there.

    3. 3

      Ask your agent to use it

      Restart the agent if it was already running. It picks the skill up automatically - no config needed.

    Skills folder by agent

    Click the path to copy it. Create the folder if it does not exist yet.

    Reviews

    No reviews yet

    Be one of the first to try it. Every listed skill passes our trust checks below.

    Security scanned

    Passed our 8-point scan before listing

    Fresh listing

    Recently published to Agensi

    30-day refund

    Not a fit? Get your money back

    Trust & safety

    Security scanned

    Verified clean 1 month ago

    • Passed all security checks, Safe to install

    Listed1 month ago

    Frequently Asked Questions