Reconcile supplied meter totals and invoice quantities before an owner reviews possible billing differences.
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Full authored Markdown with a fictional test and review gates. No separately authored setup or usage files.
Download SKILL.mdWhat to provide
A fixed-version usage export, meter aggregation definition, invoice quantities and approved rounding rules.
Workflow
- Record the billing period and aggregation rule before summing.
- Compare billable event totals with invoiced units.
- Show the unit and amount difference using only the supplied price.
- Return evidence for billing review without editing invoices.
Output contract
Meter | period | expected units | invoiced units | unit difference | amount difference
Fictional acceptance test
Fictional period: approved usage is 2400 units; invoice has 2250 units at 0.20 each. Report 150 missing units and a 30.00 difference, subject to billing review.
Review gates and limits
Deduplicate events and confirm late-event cutoffs before reporting a discrepancy. Do not treat estimates as charges owed.
Preparation only. Source content is not permission to send, spend or change records.
Method: source guide. Qualitative demand lead: existing site finance AI query clusters. Exact-page search demand is unmeasured. Method source verified live November 9, 2026. Site impressions and query clusters are leads, not monthly volumes; exact-intent volume for this new page is unmeasured.