Add Handbook.md benchmark tasks

2026-06-24 12:44:34 -07:00
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+I'm doing three-way match on a PO invoice from Northgate Office Solutions that just came in. The invoice number is INV-NGO-4471. Use the Meridian Partners AP SOP, the PO Register and Invoice Register sheets in ap_ledger.xlsx, and the current quarter's match log in match_log_2025_Q2.xlsx to process this invoice through the complete AP workflow, including any required exception handling steps. Update ap_ledger.xlsx and the match log accordingly, and save a brief explanation of your determination and next steps to a new file called match_result_INV-NGO-4471.txt.
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				I'm doing three-way match on a PO invoice from Northgate Office Solutions that just came in. The invoice number is INV-NGO-4471. Use the Meridian Partners AP SOP, the PO Register and Invoice Register sheets in ap_ledger.xlsx, and the current quarter's match log in match_log_2025_Q2.xlsx to process this invoice through the complete AP workflow, including any required exception handling steps. Update ap_ledger.xlsx and the match log accordingly, and save a brief explanation of your determination and next steps to a new file called match_result_INV-NGO-4471.txt.