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Confirm that a client's reported cash receipts truly match the bank deposits so management trusts the cash balance.
2 ready prompts
Written for the moment this actually comes up.
Execute — do the immediate task
+Confirm the client's reported cash receipts in the receipts schedule match the bank deposit details…
Execute — do the immediate task
+Confirm the client's reported cash receipts in the receipts schedule match the bank deposit details in the June bank statement — highlight any mismatches and produce a one-page list of exceptions by [deadline=Friday] so management can trust the cash balance.
Pasted it? When the reply comes back, push once: ask it to sharpen the weakest part. — Did this prompt help?
Improve — make it easier to accept
+Before I send the exception list to the controller, make it easy to approve — surface total matched…
Improve — make it easier to accept
+Before I send the exception list to the controller, make it easy to approve — surface total matched amount and total exceptions at the top, show linked line numbers from the receipts schedule and bank statement, and flag items needing bank follow-up.
Pasted it? When the reply comes back, push once: ask it to sharpen the weakest part. — Did this prompt help?
Who does this, and with what
The same task is different work inside a different job.
Next to this one
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Every task here came from the work, not from a feature list — which is why the prompts name what you want done and never the button that does it. The tool changes; the work does not.
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