Cross-Vendor Billing Reconciliation
De la autor
Reconciling cloud marketplace subscriptions (Pax8) against accounting invoices (Xero, QuickBooks Online): the matching strategy, billing gaps, unbilled subscriptions, and margin discrepancy analysis.
Instalare
npx skills add WYRE-AI/msp-claude-plugins --skill 'Cross-Vendor Billing Reconciliation' -a claude-code
Se instalează în .claude/skills/Cross-Vendor-Billing-Reconciliation/ · Fiecare comandă descarcă skill-ul direct de pe GitHub cu utilitarul open source skills.
Identic octet cu octet cu commit-ul scanat, cu licența depozitului și un fișier SOURCE.txt.
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De ce 82
aiqbench calculează scorul de încredere din semnale publice. Nu este un audit de securitate, așa că citește un skill înainte să-l instalezi.
Skill-uri similare
Cele mai apropiate de acesta prin ce fac și când sunt folosite.
- Pax8 InvoicesWYRE-AI/msp-claude-pluginsPax8 invoices and billing: invoice retrieval, invoice line items, usage-based billing summaries, the MSP billing cycle, and reconciling Pax8 costs against client charges.Productivitate★ 50
- License True-UpWYRE-AI/msp-claude-pluginsThree-way seat reconciliation per client per SKU: seats provisioned in a cloud marketplace (Pax8, Sherweb) vs. seats billed in accounting or PSA billing vs. seats actually deployed in the tenant (microsoft-graph or CIPP). Covers the finding class for each pairwise mismatch, disabled users holding paid licenses, intentional-buffer caveats, and how to degrade to a two-way check when an axis isn't connected.DevOps★ 50
- pax8Servosity/msp-skillsEvery Pax8 Partner API endpoint, plus an offline store that reconciles billing, tracks MRR, and catches usage overages no Pax8 tool surfaces. Trigger phrases: `reconcile pax8 billing`, `what is my pax8 mrr`, `list pax8 companies`, `check pax8 usage overages`, `pax8 customer 360`, `use pax8`, `run pax8-cli`.Inginerie★ 63
- payment-integrationtravisjneuman/.claudeStripe, RevenueCat, subscription billing, webhooks, PCI compliance, and tax. Use when integrating payments or subscriptions, handling payment webhooks, or reviewing billing and PCI scope.Finanțe★ 106
- invoice-review-compliancelawve-ai/awesome-legal-skillsInvoice review, non-compliance flagging, rejection communication, billing trend analysis, and conversation preparation for in-house legal ops teams managing outside counsel. Review invoices against billing guidelines; flag block billing, prohibited fees, rate violations, staffing violations, late submission. Produce line-item review report and approval note. Draft rejection letter to outside counsel. Build invoice review checklist. Analyse billing trends across multiple invoices and produce a structured conversation guide for the relationship review. Identify systemic patterns and produce formal non-compliance notice. Trigger on: 'review this invoice', 'flag billing issues', 'check invoice against guidelines', 'write the rejection letter', 'build an invoice checklist', 'block billing', 'UTBMS', 'billing non-compliance', 'analyse our invoices', 'billing trends', 'prep for the billing conversation', 'relationship review', 'the firm keeps doing this', 'escalate'.Juridic★ 900
- month-end-prepanthropics/knowledge-work-pluginsReconciles the accounting ledger (MYOB, NetSuite, QuickBooks, Xero, or Zoho Books) against PayPal, Shopify, Square, and Stripe settlements, flags transactions that need attention, suspicious duplicates, and missing receipts, then writes a plain-English P&L narrative and exports a close packet (xlsx + one-page PDF). This is the first link of the /close-month command; a request to close the month or the books routes there, and the command runs this skill before refreshing the forecast and distributing the packet. Use this skill directly only when the owner wants the reconciliation alone, with no forecast refresh and no distribution: "just reconcile, no packet," "what's missing from the books," "flag the duplicates and missing receipts," or "write the P&L narrative for this month."OficialDocumente★ 33.4K
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