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Tags
From banking
Perform bank reconciliation (nostro, suspense, IFRS 9 provision, GL-to-risk), apply matching hierarchy, classify breaks, and prescribe resolution actions.
How this command is triggered — by the user, by Claude, or both
Slash command
/banking:banking-reconThe summary Claude sees in its command listing — used to decide when to auto-load this command
# /banking-recon Perform bank reconciliation (nostro, suspense, IFRS 9 provision, GL-to-risk), apply matching hierarchy, classify breaks, and prescribe resolution actions. ## Usage /banking-recon <recon-type> <data-details> ## Examples /banking-recon nostro "USD nostro with JPMorgan, 7 mirror entries, 8 statement entries, see data" /banking-recon provision "Quarterly four-way recon: model ECL 94.4M, risk system 94.0M, GL 94.4M" /banking-recon suspense "12 items across 3 suspense accounts, ages 1-35 days, month-end clearance" ## Workflow 1. Route to the bank-reconciliation skill via b...
Perform bank reconciliation (nostro, suspense, IFRS 9 provision, GL-to-risk), apply matching hierarchy, classify breaks, and prescribe resolution actions.
/banking-recon
/banking-recon nostro "USD nostro with JPMorgan, 7 mirror entries, 8 statement entries, see data" /banking-recon provision "Quarterly four-way recon: model ECL 94.4M, risk system 94.0M, GL 94.4M" /banking-recon suspense "12 items across 3 suspense accounts, ages 1-35 days, month-end clearance"
npx claudepluginhub panaversity/agentfactory-business-plugins --plugin banking/reconciliation-reportDrafts a monthly bank reconciliation report from provided account details and reconciling items, producing a formatted table with adjusted balances and action items.
/reconcile-billingCompares Pax8 subscriptions against Xero or QuickBooks Online invoices to find unbilled subscriptions, quantity mismatches, and margin discrepancies for a company or all clients.
/if-journalGenerate jurisdiction-aware journal entries or amortisation/distribution schedules
/ifrs16-calculationExtracts lease payment data from PDF documents and calculates IFRS 16/ASC 842 lease liability and ROU asset, generating amortization schedules and journal entries.