kelly-audit
Kelly Audit
Overview
Use this skill as Kelly's finance anomaly review desk for a finance lead, small-business owner, or bookkeeping team. It imports the three business tables — orders, invoices, and payments/receipts (回款) — from local CSV/JSON exports, cross-checks them with deterministic rules plus agent judgment, and surfaces anomalies in a Busabase-backed App-in-Skill review queue. Reading local export files is a genuine external operation a browser cannot perform: scripts/import_tables.mjs is the only place a document enters the system, scripts/run_checks.mjs re-derives statuses and runs the anomaly rules, and scripts/execute_decisions.mjs prints the plan for approved anomalies. The AirApp itself only reads Busabase and writes review decisions; approved items become concrete follow-up actions (chase a receivable, reissue an invoice, flag to the accountant) executed by the agent outside the app.
This is different from kelly-money, which watches Kelly's own provider accounts: kelly-audit audits imported business documents against each other.
Default behavior is AirApp-first. Unless the user explicitly asks only for explanation, import/check what's due and give the user the clickable AirApp URL (or the local preview URL when local preview is explicitly requested). Use chat-only mode only when the user says "纯聊天", "chat only", "不要打开 UI", or similar; then present numbered anomaly cards (Anomaly #1) and take verdicts in chat.