receipt-matcher: reconcile receipts to transactions
Matches bank and card transactions against email receipts and order confirmations, so an unexplained charge gets an explanation. Read-only by design.
What it does
Reconciles bank and card transactions against email receipts, order confirmations, and invoices, so a charge on a statement can be explained from the record instead of guessed at. In this household the money connector is read for visibility; nothing is cancelled or moved on its say-so.
Trigger
An unexplained charge, or a periodic reconciliation pass.
What you need
- A transactions source the agent can read (here, a finance connector).
- A mail source carrying the receipts and confirmations (here, the email connector).
- A read-only posture: the skill explains charges, it does not act on accounts.
Setup sketch
Fuse the two sources per charge: amount and date from the statement side, merchant and purpose from the receipt side, and report the match or the honest absence of one.