Brand Invoice Performance Reconciliation Skill

Use this skill to find out why a partner invoice doesn't match your performance reporting. The skill reconciles billed actions and payout against performance for the same program, partner, and performance month. It delivers a side-by-side reconciliation table, a verdict that names the cause of each gap, and three next actions.

To monitor which partner invoices are pending or overdue, use the Brand Invoice Status Brief instead.

Prerequisites

• MCP access enabled on your impact.com brand account.

• Client connected per MCP Quick Start.

Install the skill

brand-invoice-performance-reconciliation.md

9KB

Open

1. Download or copy the skill package above.

2. Install it in Claude, Cursor, or VS Code using Install an MCP Skill.

3. Use this package's frontmatter when the AI client asks for metadata:

   • Name: Brand invoice performance reconciliation

   • Description: Reconcile partner fees against performance for the same program, partner, and event month on an impact.com brand account, and attribute any gap to a named cause. Use when the user asks why an invoice does not match their reporting, why they were billed an amount, why activity in their reporting has not been billed, or asks to tie out an invoice, a partner's fees, or a program's payout against actions or cost.

   • Folder name (Cursor / VS Code): brand-invoice-performance-reconciliation

4. With impact.com MCP connected, prompt: "Why doesn't my invoice for last month match my performance reporting?"