Works with the AI tools you already use

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

    Intercompany Afstemming

    4

    Automatiseer intercompany-afstemming en spoor IC-verschillen op tussen groepsentiteiten vóór consolidatie.

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    intercompany-afstemming

    intercompany-afstemming

    Example session with this skill installed

    Match de IC-posities uit de geüploade saldilijst.csv voor de jaarafsluiting van deze groep.

    • Read your context and instructions
    • Compiled the intercompany-afstemming
    • Generated the data export

    Verschillenlijst gegenereerd

    • A -> B: OK (€120.000)
    • A -> C: VERSCHIL (€1.200) - Te onderzoeken (Factuur onderweg?)
    • C -> B: ONTBREEKT - Geen spiegelende vordering gevonden bij B.
      Zie afstemming.csv voor de volledige details.

    intercompany-afstemming.csv

    CSV · data export

    Generated

    Example file from a real run - the skill writes it into your workspace.

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

    What you get

    Match onderlinge vorderingen en schulden binnen een vennootschapsgroepSpoor ontbrekende spiegelposities op vóór de jaarafsluiting of consolidatieIdentificeer boekhoudkundige timing-verschillen tussen entiteiten automatischGenereer een audit-ready overzicht van intercompany-posities voor accountants

    About this skill

    Intercompany Reconciliation Automation

    Reconciling intercompany positions is a labor-intensive necessity for group closures and auditing. This skill automates the matching of payables and receivables across a corporate group to ensure every claim from Entity A against Entity B is perfectly mirrored by a corresponding debt from Entity B to Entity A.

    What it does

    The skill processes financial position data to identify discrepancies before consolidation. It performs the following high-level operations:

    • Aggregation of intercompany balances per entity pair and type.
    • Mirror-matching of every "Receivable" against its opposite "Payable".
    • Generation of a detailed difference list highlighting "OK", "MISMATCH", or "MISSING" statuses.
    • Filtering of items based on a user-defined tolerance threshold.

    Why use this skill

    Traditional manual reconciliation in Excel is prone to human error and scaling issues. This Python-driven skill treats financial data with structural integrity, ensuring no transaction is overlooked. It provides a clean, audit-ready CSV output that highlights exactly where the accountant needs to focus their investigation (e.g., timing differences, FX errors, or unbooked invoices).

    Output

    The skill produces a structured reconciliation table (reconciliation.csv) and a summary report of items to investigate, saving hours of manual data pivoting and lookup work during year-end closing.

    Built by Nex AI. More skills and info at nex-ai.be and slopsome.com.

    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.

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    Security scanned

    Verified clean 1 month ago

    • Passed all security checks, Safe to install

    Listed3 months ago
    Updated1 month ago

    What's inside

    Frequently Asked Questions