AI导哈

测试与安全

affiliate-payout-audit

mbfinotti/partn…s-skills

Audit an affiliate or partner commission payout run for accuracy before money is disbursed - per-line rate and tier recomputation, double-counted conversions, clawback and validation windows, period cutoff, currency, rounding, and tax-form status, delivered as an audit report with severities and recommended holds. Covers B2B SaaS recurring revenue-share and B2C ecommerce order-level CPA programs. Use whenever the user mentions an affiliate payout audit, commission accuracy, payout reconciliation, overpaid or underpaid affiliates, or a pre-disbursement review, even if they never say audit. Do NOT use for spotting fraudulent affiliates - use mbfinotti/partnerships-skills@affiliate-fraud-detection instead.

  • 1.5万 次安装
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安装命令

npx skills add https://github.com/mbfinotti/partnerships-skills --skill affiliate-payout-audit

SKILL.md

Affiliate Payout Audit

Audit one affiliate/partner commission payout run before release: recompute the math, verify the rules, and report findings with recommended holds and corrections. Assume the activity already passed fraud screening - this skill checks whether the payout is correct, not whether it is legitimate.

No named, affiliate-native reconciliation framework exists; platforms ship locking and dispute mechanics, not a methodology. The method here borrows openly from adjacent finance disciplines:

  • Account reconciliation (preparer/reviewer).
  • Three-way match - platform export vs billing/order system vs CRM, the affiliate analogue of PO/receipt/invoice.
  • Revenue assurance.
  • Segregation of duties / four-eyes (maker-checker).
  • SOX ICFR / COSO - where the program sits inside a public company.

Say this plainly to the user; never present a branded framework.

Interview

Ask before auditing anything. One question per message; offer multiple-choice answers when possible. Skip anything the user already answered.

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