「billing」の検索結果

Configure Salesforce Billing (blng__ managed package) billing schedules, invoice plans, billing policies, and billing treatments on activated Orders. Triggers: 'billing schedule not generating invoices', 'blng__BillingSchedule__c missing after order activation', 'in-advance vs in-arrears billing', 'milestone billing', 'invoice run not picking up order products', 'evergreen billing setup', 'billing treatment configuration'. NOT for revenue schedules, GL transactions and ASC 606 - use admin/revenue-recognition-requirements. NOT for native Revenue Cloud (RLM) BillingSchedule objects - use data/revenue-cloud-data-model.

日本語の概要は準備中です。原文の説明を表示しています。

Invoice review, non-compliance flagging, rejection communication, billing trend analysis, and conversation preparation for in-house legal ops teams managing outside counsel. Review invoices against billing guidelines; flag block billing, prohibited fees, rate violations, staffing violations, late submission. Produce line-item review report and approval note. Draft rejection letter to outside counsel. Build invoice review checklist. Analyse billing trends across multiple invoices and produce a structured conversation guide for the relationship review. Identify systemic patterns and produce formal non-compliance notice. Trigger on: 'review this invoice', 'flag billing issues', 'check invoice against guidelines', 'write the rejection letter', 'build an invoice checklist', 'block billing', 'UTBMS', 'billing non-compliance', 'analyse our invoices', 'billing trends', 'prep for the billing conversation', 'relationship review', 'the firm keeps doing this', 'escalate'.

日本語の概要は準備中です。原文の説明を表示しています。

売上・返金・重複課金を請求データから整理し、チーム課金や利用権限の実装まで確認するスキル。料金表示と実際の動作を照合し、運営の判断材料をまとめます。

• 売上と契約状況を把握したいとき
• 重複課金や返金の原因調査
• チーム課金の実装を確認したいとき

顧客の契約・請求状況を調べ、重複購入や更新失敗を分類し、返金・解約・請求管理画面の復旧から、顧客への返信案と製品の改善点まで整理するスキル。

• 重複契約や意図しない請求の調査
• 更新失敗や支払い方法の問題への対応
• 請求管理や解約画面を復旧したいとき

Outside counsel guidelines (OCGs) — drafting, review, gap analysis, and targeted updates for in-house legal teams. Build new OCGs calibrated to maturity level (light, standard, comprehensive), review existing OCGs against 15-component best practice framework, add or update specific sections (AI policy, AFA terms, D&I, rate review), and produce GC briefing notes for internal buy-in. Trigger on: 'draft billing guidelines', 'outside counsel guidelines', 'OCG', 'billing expectations', 'review our guidelines', 'update the AI clause', 'what should our billing guidelines cover', 'we don't have billing guidelines', 'firms aren't following our guidelines', 'rate review terms', 'GC briefing on billing guidelines', 'AFA policy', 'block billing', 'prohibited fees', 'staffing expectations for outside counsel'.

日本語の概要は準備中です。原文の説明を表示しています。

Operational billing execution for legal matters. Monthly bill prep and billing instructions, LC invoice review and disbursement treatment, client billing query responses, cashflow modelling (LC payment obligations vs client receipts), and leverage and burn analysis (staffing mix, predicted total cost, margin trajectory). Trigger on: 'prepare the bill', 'billing instruction', 'end of month billing', 'LC invoice', 'local counsel invoice', 'pass through as disbursement', 'client querying the invoice', 'billing dispute', 'cashflow gap', 'when will we get paid', 'LC payment due', 'leverage analysis', 'staffing mix', 'predicted total cost', 'burn rate by grade', 'are we on track', 'what will this matter cost'.

日本語の概要は準備中です。原文の説明を表示しています。

Automate invoice generation, billing workflows, payment tracking, and revenue recognition for SaaS and service businesses. Use when building billing pipelines, generating invoice PDFs, usage-based invoicing, subscription management, payment reminders, or financial reporting. Trigger words: invoice, billing, payment, subscription, usage billing, revenue recognition, accounts receivable, dunning, proration, Stripe billing, generate invoice, create bill.

日本語の概要は準備中です。原文の説明を表示しています。

Configure and troubleshoot Salesforce Billing revenue recognition rules, schedules, and GL transaction generation under ASC 606. Triggers: 'revenue schedule not generated after order activation', 'blng__RevenueSchedule__c missing', 'blng__RevenueRecognitionRule__c on a product', 'Finance Periods not set up', 'performance obligation allocation for bundled products', 'distribution method', 'ASC 606 in Salesforce Billing'. NOT for billing schedules, invoice plans and invoice runs - use admin/billing-schedule-setup. NOT for invoice-to-payment mismatches at month-end close - use data/billing-data-reconciliation.

日本語の概要は準備中です。原文の説明を表示しています。

Operate customer billing workflows such as subscriptions, refunds, churn triage, billing-portal recovery, and plan analysis using connected billing tools like Stripe. Use when the user needs to help a customer, inspect subscription state, or manage revenue-impacting billing operations.

日本語の概要は準備中です。原文の説明を表示しています。

Analyze AWS costs, find savings, manage budgets, evaluate Savings Plans and Reserved Instances, right-size EC2/Lambda/RDS/EBS with Compute Optimizer, look up service pricing, query CUR with Athena, detect cost anomalies, scope costs to billing views, and monitor Free Tier usage. Triggers on: AWS bill, cost analysis, reduce spend, savings plan, reserved instance, right-size, budget alert, cost optimization, pricing, free tier, cost anomaly, CUR, cost audit, billing view, billing view ARN.

日本語の概要は準備中です。原文の説明を表示しています。

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.

日本語の概要は準備中です。原文の説明を表示しています。

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.

日本語の概要は準備中です。原文の説明を表示しています。

Usage-based pricing in Revenue Cloud: metered billing, usage records, rating, tiering, consumption schedules. NOT for choosing a CPQ pricing method (List, Block, Cost Plus Markup, Percent of Total) - use admin/pricing-model-design. NOT for legacy Salesforce Billing (blng__) schedules and invoice runs - use admin/billing-schedule-setup.

日本語の概要は準備中です。原文の説明を表示しています。

Evidence-first revenue, pricing, refunds, team-billing, and billing-model truth workflow for ECC. Use when the user wants a sales snapshot, pricing comparison, duplicate-charge diagnosis, or code-backed billing reality instead of generic payments advice.

日本語の概要は準備中です。原文の説明を表示しています。

Produces privilege-safe U.S. corporate legal billing summaries from time and expense data. Converts entries into client-friendly narratives with categorized hours, rates, expenses, and milestones while enforcing engagement-letter rules and ethical billing safeguards. Use when asked to create a billing summary, invoice narrative, timekeeper breakdown, expense summary, or fee narrative.

日本語の概要は準備中です。原文の説明を表示しています。

法律事项的运营性计费执行。月度账单准备和计费指示、LC 发票审查和代垫款处理、客户账单质询回应、现金流建模（LC 付款义务与客户收款对比）、杠杆和消耗分析（人员配置组合、预测总成本、利润轨迹）。触发词：‘prepare the bill’（准备账单）、‘billing instruction’（计费指示）、‘end of month billing’（月末计费）、‘LC invoice’（LC 发票）、‘local counsel invoice’（本地顾问发票）、‘pass through as disbursement’（作为代垫款转付）、‘client querying the invoice’（客户质疑发票）、‘billing dispute’（计费争议）、‘cashflow gap’（现金流缺口）、‘when will we get paid’（我们何时能收到付款）、‘LC payment due’（LC 付款到期）、‘leverage analysis’（杠杆分析）、‘staffing mix’（人员配置组合）、‘predicted total cost’（预测总成本）、‘burn rate by grade’（按职级消耗率）、‘are we on track’（我们在轨道上吗）、‘what will this matter cost’（此事项将花费多少）。

日本語の概要は準備中です。原文の説明を表示しています。

Monitor for API billing errors and alert the owner and admin immediately. Use when: an API billing error is detected, a peer PA reports a billing error, or during routine health checks. Handles detection, notification, and fallback model switching. Model-agnostic: works with any LLM provider (Anthropic, OpenAI, Google, etc.).

日本語の概要は準備中です。原文の説明を表示しています。

ECC ToolsのGitHub Appで起きるPRの過剰作成や利用上限の抜け、高額モデルの意図しない使用をコードから追い、費用増加の原因と修正を検証するスキル。

• PRの過剰作成の原因調査
• 利用上限を超える同時処理の点検
• 無料枠での高額モデル利用の確認

Build automated billing systems for recurring payments, invoicing, subscription lifecycle, and dunning management. Use when implementing subscription billing, automating invoicing, or managing recurring payment systems.

日本語の概要は準備中です。原文の説明を表示しています。

Stripe checkout, pricing, subscription, Pro plan, webhook, and entitlement runbook for cmux billing work. Use when editing or debugging billing, pricing, Stripe Checkout, subscription recording, Pro plan status, webhooks, entitlement metadata, or pricing dev/prod tooling.

日本語の概要は準備中です。原文の説明を表示しています。

Answer natural language questions and perform analysis on GKE cluster and workload costs using BigQuery billing exports, cost allocation data, and live cluster monitoring metrics. Use when querying GKE costs across projects, namespaces, or workloads, analyzing billing reports in BigQuery (`bq`), checking cluster cost budgets (`gcloud billing`), or diagnosing cost drivers like pod requests vs. actual utilization (`kubectl top`). Don't use for applying cost optimization changes, creating rightsizing manifests (VPA/MPA), or selecting ComputeClasses (use gke-cost-optimization instead).

日本語の概要は準備中です。原文の説明を表示しています。

Build automated billing systems for recurring payments, invoicing, subscription lifecycle, and dunning management. Use when implementing subscription billing, automating invoicing, or managing recurring payment systems.

日本語の概要は準備中です。原文の説明を表示しています。

Implement Stripe integrations for SaaS billing: subscriptions, checkout, proration, usage- based billing, idempotent webhooks, customer portal, dunning, and SCA. Use when building billing, handling webhooks, or testing with Stripe CLI.

日本語の概要は準備中です。原文の説明を表示しています。

Reviews outside counsel invoices and related billing data for an in-house legal department, including LEDES or e-billing exports, OCGs, approved rates, discounts, budgets, AFAs, and staffing rules. Starts with internal comparisons before bringing in external data. Produces invoice review findings, MBR/QBR scorecards, dispute logs, and management reports. For demonstration purposes only and not professional advice.

日本語の概要は準備中です。原文の説明を表示しています。