Run the month-end close workflow. Reconcile, flag gaps, narrate the P&L, and export the close packet for the owner's records (and their accountant). Parse arguments: - (default: previous calendar month) — format - (default ) — (Google Drive / OneDrive), (local), or Step 1 — Reconcile Trigger the skill workflow: 1. Pull all QuickBooks transactions for the target month. 2. Pull settlements from each connected payment processor (PayPal, Stripe, Square) for the same month. 3. Match QB entries to processor settlements by amount + date (±2 days). 4. Surface three gap categories: - Unmatched process…