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Grok Bot+18 agentsIntercompany Afstemming
Automatiseer intercompany-afstemming en spoor IC-verschillen op tussen groepsentiteiten vóór consolidatie.
$7
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.
afstemming.csv
CSV · data export
Example file from a real run - the skill writes it into your workspace.
Connects securely to your tools. The creator never sees your data.
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.
Find more skills like this on the Claude Skills Marketplace, the Codex Skills Marketplace and the Gemini Skills Marketplace, or browse Claude Skills for Finance & Accounting.
- Requires pre-converted uniform currency data
- No automatic journal entry generation
- Manual data cleanup needed for multi-transaction types
How to use
- 1
Connect your agent to the Agensi MCP
Copy the prompt and paste it into Claude, ChatGPT, Cursor or any agent that supports MCP. It sets up the connection for you. Manual setup
- 2
Sign in to Agensi
Your agent shows a sign-in link. Sign in and click Allow.
- 3
Ask for what you need
Your agent loads this skill and uses it on your task. It always asks before buying a skill.
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