Bank Reconciliation Exceptions Skill
Reconcile a bank CSV against your ledger: ranked exceptions, a balance proof, suggested (never posted) entries. Offline CLI + agent skill.
View Bank Reconciliation Exceptions Skill
Three tested tools for the slowest part of the month: reconcile the bank with ranked exceptions, audit the client's Excel model before it goes out, and run an invoice exceptions queue in n8n. Everything runs on your machine.

Reconcile a bank CSV against your ledger: ranked exceptions, a balance proof, suggested (never posted) entries. Offline CLI + agent skill.
View Bank Reconciliation Exceptions SkillFind #REF!, numbers typed over formulas, inconsistent formulas, SUM gaps and circular refs before a model ships. Read-only, runs locally.
View Excel Model Audit Skilln8n invoice review queue: duplicates, totals, bank-detail changes, credit notes. Never pays or posts.
View n8n Bookkeeper Invoice Exceptions PackBuilt for bookkeepers, fractional controllers, small finance teams.
Bought separately these cost $97. Each kit is the exact, unchanged version sold on its own page.
One zip with every kit in components/, run_all_tests.sh (runs each kit’s own tests in place) and MANIFEST.sha256 (the sha256 of each kit’s original download).

Bank rec -> exceptions for the client; Excel audit before the model leaves; invoice queue in n8n for AP.
Python 3.9+ for the Python kits; Node 20+ for the TypeScript kits. Tests run offline except for package installs.
Zip, 106 KB, v1.0, 55 files. Each kit keeps its own license: use and modify the kits for your own work and for clients you serve; do not resell, sublicense or publish the kits themselves.
AI bookkeeping skills for month-end: bank reconciliation exceptions, Excel model audit and an n8n invoice exceptions queue. 3 tested kits, $59 ($97 separately).
Reconcile Stripe payouts to your bank: missing deposits, disputes, double charges and fees, plus proposed entries. Offline CLI + agent skill. $29.
View Stripe Payout Reconciliation SkillReconcile Shopify Payments payouts to your bank: missing deposits, disputes, double charges and fees, plus proposed entries. Offline CLI + agent skill. $29.
View Shopify Payments Payout Reconciliation SkillReconcile PayPal payouts to your bank: missing deposits, disputes, double charges and fees, plus proposed entries. Offline CLI + agent skill. $19.
View PayPal Payout Reconciliation Skill