- Add audit subagent that runs automatically after bill entries
- Create download-attachment.sh for retrieving invoice/receipt PDFs
- Create verify-pdf.py for PDF extraction with OCR fallback
- Restructure SKILL.md from 856 to 177 lines using reference files
- Move detailed content to references/:
- schema.md: table schemas
- workflows.md: code examples
- queries.md: SQL queries and financial reports
- audit.md: audit queries and remediation steps
- Add separate Invoice and Receipt columns to Bills table for clearer
document organization
- Update upload-attachment.sh to accept column parameter (defaults to
Invoice, use Receipt for payment confirmations)
- Update all documentation examples and workflows
- Add receipt upload step to payment workflows
- Update validation checklist to verify both fields
🤖 Generated with [Claude Code](https://claude.com/claude-code)
Co-Authored-By: Claude Opus 4.5 <noreply@anthropic.com>
- Move embedded bash script to scripts/upload-attachment.sh
- Update SKILL.md to reference external script with usage examples
- Follows skill best practice: separate reusable tools from documentation
