video1.0<iframe src="https://www.loom.com/embed/cff9383995204a2690745ec05ddbf5bf" frameborder="0" width="3994" height="2995" webkitallowfullscreen mozallowfullscreen allowfullscreen></iframe>29953994Loomhttps://www.loom.com29953994https://cdn.loom.com/sessions/thumbnails/cff9383995204a2690745ec05ddbf5bf-4721fb30789479ab.gif485.45Good morning. In this demo I walk through end to end processing of a accruals task in our numeric MCP toolkit. I show how the skill finds the right workspace and period, carries forward prior instructions like excluding vendor AG grid, identifies vendors needing accruals using expense trends, generates a workbook and supporting work paper for number three Lucidcharts, and submits the result back to Numeric with journal entry details and an audit trail. I asked viewers to confirm there were no additional manual accruals needed. I also had it upload and submit in Numeric.