Cross-Vendor Billing Reconciliation
OfficialEliminate billing gaps and boost MSP revenue.
Authorwyre-technology
Version1.0.0
Installs0
System Documentation
What problem does it solve?
This Skill solves the critical MSP problem of revenue leakage caused by unbilled or incorrectly billed cloud subscriptions, ensuring every active subscription is accurately reflected on client invoices.
Core Features & Use Cases
- Automated Reconciliation: Compares active Pax8 subscriptions against Xero or QuickBooks Online invoices to find discrepancies.
- Gap Identification: Flags unbilled subscriptions, quantity mismatches, and price/margin erosion.
- Use Case: Automatically identify if all 25 seats of Microsoft 365 Business Premium purchased through Pax8 are correctly billed on the client's monthly invoice, flagging any discrepancies to prevent revenue loss.
Quick Start
Use the billing reconciliation skill to compare active Pax8 subscriptions against recent Xero invoices for Acme Corporation.
Dependency Matrix
Required Modules
None requiredComponents
scriptsreferences
💻 Claude Code Installation
Recommended: Let Claude install automatically. Simply copy and paste the text below to Claude Code.
Please help me install this Skill: Name: Cross-Vendor Billing Reconciliation Download link: https://github.com/wyre-technology/msp-claude-plugins/archive/main.zip#cross-vendor-billing-reconciliation Please download this .zip file, extract it, and install it in the .claude/skills/ directory.
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