'renewals' 검색 결과

Review upcoming customer renewals, assess risk and potential contract increases, and identify next steps with supporting evidence. It also flags missing renewal opportunities and inconsistent records, and prepares a detailed renewal brief for an individual account.

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• Reviewing upcoming renewals across your accounts
• Finding at-risk renewals that need action this week
• Preparing a renewal discussion for a specific account

Audits recurring SaaS charges against a subscription register using Plaid data. Reports duplicate tools, unused seats, price increases, upcoming renewals, and unlisted charges in a Slack digest, with suggested actions and a ledger tracking previous findings.

한국어 요약은 준비 중입니다. 영어 요약을 표시하고 있습니다.

• Review weekly SaaS spending against the subscription register
• Find overlapping tools and potentially unused seats
• Check price increases and approaching renewals

Use when documenting, reviewing, or gathering requirements for Salesforce CPQ subscription lifecycle behavior: how amendments, renewals, upgrades, downgrades, and cancellations must work for a specific business. Trigger keywords: subscription requirements, amendment requirements, renewal requirements, proration requirements, co-termination, subscription ledger, upgrade downgrade policy. NOT for configuring CPQ amendments and renewals — use admin/contract-and-renewal-management. NOT for amendment architecture — use architect/subscription-management-architecture.

한국어 요약은 준비 중입니다. 원문 설명을 표시하고 있습니다.

운송사 선정, 운임 협상, 입찰, 실적 평가와 화물 배분을 지원합니다. 미국 운송 실무를 바탕으로 비용, 배송 품질, 운송 능력을 고려한 계약과 갱신 판단을 정리합니다.

• 신규 운송사 심사
• 운송 업무 입찰 준비
• 운임과 유류 할증료 협상

Review SaaS and purchasing spend to find growing cost categories, slow approval processes, and overlapping suppliers. Produce categorized reports and consolidation options that account for migration costs, clustered renewals, and the risks of relying on one critical supplier.

한국어 요약은 준비 중입니다. 영어 요약을 표시하고 있습니다.

• Audit SaaS spending and overlapping tools
• Identify categories driving annual spending growth
• Find bottlenecks in purchasing approvals

Track upcoming contract renewals and cancellation notice deadlines from a maintained register. Highlight urgency, notice delivery time, responsible business owners, and uncapped renewal pricing, and identify deadlines that passed without a recorded cancellation.

한국어 요약은 준비 중입니다. 영어 요약을 표시하고 있습니다.

• Reviewing upcoming cancellation notice deadlines
• Finding missed cancellation windows
• Adding renewal terms found during contract review

Runs the ongoing relationship with accounts after the sale — segmenting coverage against account value, building a health score that predicts rather than describes, running reviews customers find worth attending, forecasting renewals honestly, and finding expansion that follows usage instead of quota. Use this to design a customer success motion, decide who gets a named contact, work out why renewals surprise you, or fix a health score everyone ignores.

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Drafts filing-ready Annual Reports for State Charity Bureaus with certified financials, governance disclosures, and required attachments. Extracts organizational, financial, and programmatic data from uploaded documents, researches state-specific filing requirements, and produces a penalty-of-perjury-certified report. Use when drafting charity bureau annual reports, nonprofit compliance filings, charitable solicitation renewals, or state charity registration renewals.

한국어 요약은 준비 중입니다. 원문 설명을 표시하고 있습니다.

Safely integrate with WooCommerce Subscriptions renewal, next-payment scheduling, Action Scheduler events, and retry flow. Shows when to use WC_Subscription::update_dates, update_status, wcs_create_renewal_order, wcs_renewal_order_created, woocommerce_scheduled_subscription_payment, woocommerce_scheduled_subscription_payment_{gateway_id}, woocommerce_subscription_renewal_payment_complete, and payment retry hooks. Use when changing next payment dates, forcing/rescheduling renewals, reacting to failed renewals, building gateway recurring charge logic, or debugging missing/duplicate renewal orders.

한국어 요약은 준비 중입니다. 원문 설명을 표시하고 있습니다.

고객의 구독·청구 상태를 조사하고 중복 구매와 갱신 실패를 분류합니다. 환불·해지·청구 관리 화면 복구부터 고객 답변 초안과 제품 개선 사항까지 정리합니다.

• 중복 구독과 의도하지 않은 청구 조사
• 갱신 실패와 결제 수단 문제 대응
• 청구 관리 및 해지 화면 복구

Manage payment permissions for AI agents with spending caps, expiration dates, and merchant rules. Use cryptographic signatures to verify authorization, coordinate approval from multiple agents for high-value purchases, and track or revoke payment permissions.

한국어 요약은 준비 중입니다. 영어 요약을 표시하고 있습니다.

• Set shopping budgets and permitted merchants for AI agents
• Require multiple agents to approve high-value purchases
• Manage subscription renewals with spending caps

Help implement automated subscription billing, invoice generation and delivery, and recovery of failed payments. Cover subscription states, renewals, usage-based charges, prorated plan changes, and tax calculations as parts of the billing workflow.

한국어 요약은 준비 중입니다. 영어 요약을 표시하고 있습니다.

• Implementing recurring billing for a SaaS product
• Automating invoice generation and delivery
• Designing retries and notices for failed payments

Renew or reactivate Google Workspace Events subscriptions, the settings used to receive events. Update one subscription by name or renew those nearing expiration within a chosen time window, with cron available for recurring runs.

한국어 요약은 준비 중입니다. 영어 요약을 표시하고 있습니다.

• Renew a specific Workspace Events subscription
• Renew all subscriptions expiring within two days
• Run subscription renewals regularly with cron

Evaluate vendor proposals, renewals, or competing offers by comparing costs, risks, performance, and business fit. Produce a structured review with total ownership costs, a recommendation, and concrete points for contract negotiations.

한국어 요약은 준비 중입니다. 영어 요약을 표시하고 있습니다.

• Evaluate a new vendor proposal
• Decide whether to renew or replace a vendor
• Compare two vendors side by side

Design or review SaaS pricing by choosing what customers pay for, defining plan features, and assessing price points. Create pricing page outlines, customer research questions, and price increase plans with communication templates and risk scenarios.

한국어 요약은 준비 중입니다. 영어 요약을 표시하고 있습니다.

• Designing pricing plans for a new SaaS product
• Reviewing existing prices and plan features
• Planning a price increase and customer notices

Combine product usage, support issues, payment status, and renewal dates to rank accounts by churn risk, meaning the risk of cancellation. Produce a Slack list with specific evidence and a suggested next action for each account.

한국어 요약은 준비 중입니다. 영어 요약을 표시하고 있습니다.

• Reviewing accounts at risk of cancellation each day
• Prioritizing outreach before contract renewals
• Understanding why an account received a high risk rating

Build Stripe payments, subscriptions, and invoicing using verified documentation and API parameter definitions. The skill guides product selection, sandbox testing, and webhook handling, where server notifications determine payment and subscription state.

한국어 요약은 준비 중입니다. 영어 요약을 표시하고 있습니다.

• Choose Stripe products for payments or recurring billing
• Implement Checkout or invoice flows
• Investigate Stripe code that compiles but behaves incorrectly

Maintain a register of trademarks, patents, domains, and other intellectual property. Produce deadline reports, add assets, record maintenance updates, and audit missing dates or inconsistent ownership records, using supplied data or a connected IP management system.

한국어 요약은 준비 중입니다. 영어 요약을 표시하고 있습니다.

• Listing intellectual property deadlines for the next 90 days
• Adding newly registered trademarks or granted patents
• Recording completed maintenance filings and payments

Review SaaS subscription terms against your team's standards, covering renewals, price increases, data export, and service availability commitments. Examine AI training rights and liability, with findings rated for both legal risk and business impact.

한국어 요약은 준비 중입니다. 영어 요약을 표시하고 있습니다.

• Checking renewal dates and cancellation deadlines
• Reviewing price increases and data export terms
• Examining AI training rights and liability limits

Guides Metronome usage-based billing integration decisions — event ingestion (single and batch, idempotency, billable metrics), contract design (rate cards, overrides, dimensional pricing, products), invoicing lifecycle (grace periods, finalization, Stripe sync), credit and commit management (prepaid, postpaid, thresholds, auto-recharge), and Stripe integration (arrears invoicing, tax providers, line item limits). Use when building, modifying, or reviewing any Metronome integration — including ingesting usage events, creating customers, contracts, or rate cards, designing billable metric group keys, managing credits and commits, configuring invoicing, syncing invoices with Stripe Billing, billing AI applications for token usage, setting up self-serve (PLG) pricing, reviewing customer health, commit burn, portfolios, or renewals, or migrating from Stripe Billing Meters to Metronome.

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Never get auto-renewed into another year again — the contract inventory with the dates that matter (notice deadlines, not renewal dates), the calendar system with decision-time buffers, and the renewal-decision ritual that renegotiates instead of rubber-stamping. Use when asked track our contracts and renewals, we got auto-renewed again, when do we have to decide on this vendor, or set up renewal management. Produces the inventory with notice-deadline math, the alert system, the renewal-decision checklist, and the negotiation-window playbook.

한국어 요약은 준비 중입니다. 원문 설명을 표시하고 있습니다.

Guides Metronome usage-based billing integration decisions — event ingestion (single and batch, idempotency, billable metrics), contract design (rate cards, overrides, dimensional pricing, products), invoicing lifecycle (grace periods, finalization, Stripe sync), credit and commit management (prepaid, postpaid, thresholds, auto-recharge), and Stripe integration (arrears invoicing, tax providers, line item limits). Use when building, modifying, or reviewing any Metronome integration — including ingesting usage events, creating customers, contracts, or rate cards, designing billable metric group keys, managing credits and commits, configuring invoicing, syncing invoices with Stripe Billing, billing AI applications for token usage, setting up self-serve (PLG) pricing, reviewing customer health, commit burn, portfolios, or renewals, or migrating from Stripe Billing Meters to Metronome.

한국어 요약은 준비 중입니다. 원문 설명을 표시하고 있습니다.

Cut software and services spend through seat-utilisation analysis, redundant-tool detection, and renewal-timing leverage. Use when auditing SaaS spend, preparing a renewal negotiation, or hunting a budget-reduction target.

한국어 요약은 준비 중입니다. 원문 설명을 표시하고 있습니다.

Expert knowledge for Azure Education Hub development including troubleshooting, and limits & quotas. Use when managing Azure for Students credits, yearly quotas, renewals, or Dev Tools for Teaching sign-in issues, and other Azure Education Hub related development tasks. Not for Azure Lab Services (use azure-lab-services), Azure DevTest Labs (use azure-devtest-labs), Azure Virtual Desktop (use azure-virtual-desktop).

한국어 요약은 준비 중입니다. 원문 설명을 표시하고 있습니다.