Before you start
Supported final amount, accepted amendments, invoices, credit notes and identified payments.
Final invoices with Claude: reconcile contract, invoices and payments →
1. Download the native pack
Keep the complete ZIP without extracting it. If already installed and enabled, skip to step 3.
Download the ZIP pack ↓2. Install and enable in Claude
In Customize > Skills, use + > Create skill > Upload a skill to import the ZIP, then enable it. Check code execution and file creation. Attaching Markdown to a chat does not install a skill.
3. Prepare the inputs
Supported final amount, accepted amendments, invoices, credit notes and identified payments. Identify versions and missing documents.
4. Request the file and its assumptions
Prepare Word with separate final contract value, previously billed and received totals. Do not infer overpayment from billed amounts alone.
A request to try
Use facture-solde in English for this French project record. Prepare Word with separate final contract value, previously billed and received totals. Do not infer overpayment from billed amounts alone. Use only attached documents. Ask for essential missing inputs and list unresolved points. Do not automatically sign, issue, send or submit anything.
5. Check the result
- Reconcile names, dates, references and amounts against sources.
- Open Word and check calculations, clauses and unresolved fields.
- Validate applicable contractual, tax or administrative points before use.
Files and advanced installation
With Claude Code already installed, run this command in your project terminal, restart Claude Code and invoke the skill with your data.
npx educasium --skill facture-solde --global