🏗️ Change Order Evidence Reconciler
Compare invoice lines with original scope, approved change orders, approval evidence, and completion proof before payment review.
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THE AGENSI STORE
8 skills found
Compare invoice lines with original scope, approved change orders, approval evidence, and completion proof before payment review.
Reconcile employee exits and role changes with IdP, SaaS, exception, and revocation evidence before an access closeout is accepted.
Reconcile active subcontractors with project COI requirements, certificate facts, named entities, limits, endorsements, expiry, and evidence.
Reconcile seller-supplied inventory, reimbursement, claim, deadline, and manufacturing-cost evidence locally.
Reconcile track order, ISRCs, contributors, splits, territories, flags, and asset references before delivery.
Reconcile SaaS seats, activity, invoices, and HR status into reviewable reclaim candidates without revoking access.
Reconcile provider bills, usage events, model prices, retries, and customer allocation into deterministic AI cost findings.
Reconcile deletion-request evidence across systems, subprocessors, retention exceptions, and backup replay before human review.