Finance ERP Approval Guard 20260831 v1.0
What it does
Finance ERP Approval Guard helps finance systems teams review whether ERP automation evidence shows the right approval and segregation controls. It assesses redacted notes for requester and approver roles, segregation of duties, approval proof, transaction limits, audit trail, reconciliation, and exception ownership.
Use cases
- Finance transformation teams reviewing expense, vendor, close, or compliance automation.
- ERP consultants documenting control gaps before an automation handoff.
- Audit and operations reviewers checking that finance-agent workflows have approval evidence.
Requirements
- OpenClaw skill runtime with local file access to the skill directory.
- Python 3 standard library only; no third-party dependencies.
- No ERP credentials or API keys required. Use redacted local evidence only.
Example usage
python3 scripts/finance_erp_approval_guard.py --notes path/to/redacted-notes.txt --json
Expected output: JSON with advisory status, control coverage, evidence, risks, recommendations, and mutated_files=[]; the skill does not contact or modify ERP systems.
Price: $4.99