Invoice Verifier
v1.1.0SkillLocalFreeInvoice Verifier: Batch China State Tax invoice verification. Takes your file or text, returns chart, table, outcome an…
Batch China State Tax invoice verification. Format-only mode validates invoice_code (10/12 digits), invoice_number (8/20 digits), billing_date, amount, and check_code, plus duplicate detection and Excel summary report. Online mode uses Playwright + Chaojiying CAPTCHA solver to query the official inv-veri.chinatax.gov.cn portal.
Last updated 2026-10-07
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How to Use
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Run it in Nexus RunnerRelated Skills
Statement Maestro
Builds the three primary financial statements from a trial balance: income statement and balance sheet (fully computed, China-GAAP account-code mapping) plus an indirect-method cash-flow skeleton, with assets = liabilities + equity tie-out and review next-best-actions (actions.json).
Workpaper Auditor
Compare a ROMM risk matrix against audit workpapers and generate a structured difference report (risk and control gaps). Supports PCAOB and EMS-Link report formats. Input a source folder (workpapers + romm.xlsx) and an output folder; get an audit-ready report. (Action Co-pilot: generates next-best-actions (actions.json), follow-up tasks and calendar reminders on top of the analysis — what to act on today.)
Fraud Radar
Run a set of deterministic, explainable fraud heuristics over a bank statement. Two check types: fictitious_cash (round-number padding, large cash withdrawals, high-frequency identical amounts, weekend large amounts) and shareholder_misappropriation (related-party / shareholder keywords, outflow with no repayment / long-outstanding). Every hit lists the rule and evidence — leads for human review, not conclusions. Outputs a 2-sheet Excel.
Receivables Collector
Generate AR/AP aging reports -- buckets outstanding amounts into Current/31-60/61-90/91-120/120+ days with entity grouping and percentage distribution
Fund Reconciler
Upload a bank statement and journal file (Excel/CSV) to run automated reconciliation across 9–11 matching scenarios. Outputs an Excel report with 4 sheets: summary statistics, matched records, unmatched journal entries, and unmatched bank transactions. Deep mode adds LLM-generated analysis.
Large-Amount Test
Audit-style large-transaction screening. Detects per-entry net amounts on both the bank statement and the journal, flags entries at or above a threshold, and cross-checks them so single-sided large amounts (the audit focus) stand out. Outputs a 4-sheet Excel: summary, large journal, large bank, one-sided large.
Lineage & workflows
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