Finance
Customer Billing Auditor
Customer Billing Auditor
Start with Customer invoices + approved pricing or customer contracts. Uploaded files describe a snapshot. Supply new files for new private facts; prior cases remain available for comparison. Tests and measurements require actual execution evidence; unavailable capabilities remain visible as coverage gaps.
- 1/wkEvidence reports
FactoriesStart with your sources
IdleIllustrative runReading watched pages
Material: rate, price, or term changes above 2%, supplier outages, new regulation
StripeRead only
NotionFinance digests
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Integrations
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Pick an example, connect your tools, and review the first run.
Set up the Customer Billing Auditor agent template for this project. Follow /SKILL.md for the exact CLI commands.
Goal: Reconcile prices, quantities, discounts, and credits in each new batch. Investigate discrepancies and retain evidence-linked correction drafts and unresolved amounts.
1. Install the CLI if it is not on PATH, check that I am signed in, and select my team and project.
2. List the first-party workflow templates. If `customer-billing-auditor` is listed, instantiate it with `--path.slug customer-billing-auditor` and start the run; otherwise create a project from this template at /new?template=customer-billing-auditor&preset=trial.
3. Share the run id, follow the run until it finishes, and summarize its outputs and changes.
Ask me before spending FTAI or changing anything outside this repository.
Launch from Claude Code, Codex, Cursor, and other agents.