payment-payroll-readinesslisted

# Payment + Payroll Readiness Workflow Use this skill before reviewing supplier payments, payroll funding, or mixed payment runs. The out-of-box mode publishes a Round-only funding baseline from account and bank-transaction evidence. Payment files, payroll files, approvals, beneficiary changes, duplicate checks, and cutoffs are optional enrichment sources unless a future authenticated Round discovery exposes additional tools. ## Scope The pack always includes a Round-only funding baseline and may include richer control checks when evidence is available: - Round cash coverage baseline; - Round transaction-window context; - payment run summary, payroll funding summary, approval state, beneficiary and bank detail change risks, duplicate payment checks, cutoff and value date checks when source files or future tools are present; - exceptions and hold recommendations. ## Required Contract Fields `contract.json` must state: - payment date and payroll date; - `connector_mode`; - entities and bank accounts in scope; - currency; - approval matrix when approval checks are in scope; - payment file source when payment-file checks are in scope; - payroll file source when payroll checks are in scope; - duplicate detection policy when duplicate checks are in scope; - beneficiary change lookback period when beneficiary checks are in scope; - cutoff rules when cutoff checks are in scope; - final action options. ## Execution 1. Register the run with workflow `payment_payroll_readiness`