kelly-auditlisted

# 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 file-backed App-in-Skill review queue. The skill imports, normalizes, and flags; the app is where a human confirms, assigns, or dismisses each anomaly; 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 interaction mode: App UI. Unless the user explicitly asks for chat-only handling, check onboarding/config, refresh or load the local audit snapshot, start/reuse the local app with `app/start.sh`, and give the actual local URL. Use chat-only mode only when the user says "纯聊天", "chat only", "不要打开 UI", or similar. ## App UI Screenshots <table> <tr> <td width="50%"><img src="assets/screenshots/overview.webp" alt="Kelly Audit overview"></td> <td width="50%"><img src="assets/screenshots/anomalies.webp" alt="Kelly Audit anomaly queue"></td> </tr> <tr> <td><strong>Overview</strong><br>Finance audit desk with amount at risk, receivable aging bar, anomaly queue previ