お金
Audit recurring spend with a ledger and human money gate
Teams see what got charged, not which renewals still deserve a decision.
困っていたこと
Myttle (@xmyttle) rebuilt SpaceXAI's procurement lesson into a stealable desk: connect Invoice → usage → owner → terms → market price → human approval. Keep four states (detected / validated / approved / realized) so "found" never equals "saved." Start with evidence copies (CSV, receipts folder, read-only contracts), one durable ledger row per product, a small deterministic recurrence script, then four narrow detectors (recurrence, usage, overlap, market). Bot chases evidence; humans still own money, contracts, and vendor messages.
インストールまたは作成するもの
Stand up a spend-audit bot with read-only evidence only. Build the ledger fields she lists. Run recurrence in code; let the bot judge messy matches. Queue decisions with next-evidence-needed. Hard stop before vendor contact, plan change, cancel, buy, or any payment credential.
ボット
Spend Audit
Maps recurring charges to owners, usage, and renewal deadlines; queues human decisions.
プラグイン
初日から入れるものはありません。初回の手順に従ってください。
ファイル
Redacted transaction CSV, receipts folder, read-only contracts/invoices, owner list, optional seat/activity exports.
Spend ledger sheet/DB with detected→realized status fields.
ルーティン
Weekly: review rows added since last audit; refresh evidence; queue decisions before renewal deadlines.
プロンプト
これはヒントであり、貼り付けられるシステムプロンプトではありません。作者はプロンプトを公開していません。初回の手順に従ってください。
初回実行
- 1Read https://x.com/xmyttle/status/2096950019756556546 (and the follow-up control-loop note at https://x.com/xmyttle/status/2097082365273104602).
- 2Collect evidence copies only — no full card numbers, auth codes, or payment authority.
- 3Create one ledger row per product with her fields, including status (detected/validated/approved/realized) and next evidence needed.
- 4Detect recurrence with a small script; hand candidates to the bot with receipts, usage, and contracts.
- 5Run four narrow detectors: recurrence, usage, overlap, market — never a vague "review my expenses."
- 6Human decides cancel / reduce / switch / renegotiate. Bot never messages vendors or moves money.
承認フェンス
Never cancel, renegotiate, email a vendor, buy, or touch payment credentials without an explicit human yes. Evidence and recommendations only until then.
調整ポイント
Steal the control loop and the four savings states. Company-reported dollar figures are theirs, not yours to claim.
出典
xAI とは提携していません。このプロンプトは当サイトが書いたものではありません。第三者テンプレートの規約も適用されます。
Pro パック
アイデアだけでなく、完全な構成が必要ですか？
Pro パックには、人気ユースケースのジョブ本文、プロンプト、スケジュール、落とし穴が入っています。