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Audit recurring spend with a ledger and human money gate

Teams see what got charged, not which renewals still deserve a decision.

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Что болело

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.

Что установить или создать

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.

Боты

  • Spend Audit

    Maps recurring charges to owners, usage, and renewal deadlines; queues human decisions.

Плагины

  • В первый день не нужны. Следуйте шагам первого запуска.

Файлы

  • Redacted transaction CSV, receipts folder, read-only contracts/invoices, owner list, optional seat/activity exports.

  • Spend ledger sheet/DB with detected→realized status fields.

Рутины

  • Weekly: review rows added since last audit; refresh evidence; queue decisions before renewal deadlines.

Промпт

Это совет, а не системный промпт, который можно вставить. Автор его не опубликовал. Следуйте шагам первого запуска.

Первый запуск

  1. 1Read https://x.com/xmyttle/status/2096950019756556546 (and the follow-up control-loop note at https://x.com/xmyttle/status/2097082365273104602).
  2. 2Collect evidence copies only — no full card numbers, auth codes, or payment authority.
  3. 3Create one ledger row per product with her fields, including status (detected/validated/approved/realized) and next evidence needed.
  4. 4Detect recurrence with a small script; hand candidates to the bot with receipts, usage, and contracts.
  5. 5Run four narrow detectors: recurrence, usage, overlap, market — never a vague "review my expenses."
  6. 6Human decides cancel / reduce / switch / renegotiate. Bot never messages vendors or moves money.

Барьер одобрения

Never cancel, renegotiate, email a vendor, buy, or touch payment credentials without an explicit human yes. Evidence and recommendations only until then.

Что поправить

Steal the control loop and the four savings states. Company-reported dollar figures are theirs, not yours to claim.

Источник

Myttle @xmyttle · Исходный пост

Не связаны с xAI. Этот промпт написали не мы. Условия сторонних шаблонов по-прежнему действуют.

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