close-month

Run the month-end close workflow. Reconcile, flag gaps, narrate the P&L, and export the close packet for the owner's records (and their accountant). Parse arguments: --month (default: previous calendar month) — YYYY-MM format --save-to (default files ) — files (Google Drive / OneDrive), desktop (local), or both Step 1 — Reconcile Trigger the month-end-prep skill workflow: Pull all QuickBooks transactions for the target month. Pull settlements from each connected payment processor (PayPal, Stripe, Square) for the same month. Match QB entries to processor settlements by amount + date (±2 days). Surface three gap categories: Unmatched processor settlements — money came in via PayPal/Stripe/Square but never landed in QB Unmatched QB deposits — QB shows income with no processor record (cash? wire? misclassified?) Variance lines — matched but amount differs (fees, refunds split) Step 2 — Flag suspicious entries Show more Installs 529 Repository anthropics/know…-plugins GitHub Stars 20.8K First Seen May 13, 2026 Security Audits Gen Agent Trust Hub Pass Socket Pass Snyk Pass