programmatic-month-end-close

Name: programmatic-month-end-close
Availability: InStock
Author: scumunna

Automate programmatic media month-end close with delivery and spend reconciliation.

1|Updated Jun 24, 2026

Search Tags:#reconciliation #DSP #month-end close #programmatic media #ad server

Ready to run

npx skills add https://github.com/scumunna/programmatic-skills --skill programmatic-month-end-close

💬 Prompt for ChatGPT / Claude Chat▼

Please help me install this Agent Skill.
Skill: programmatic-month-end-close
Source: https://github.com/scumunna/programmatic-skills/tree/main/skills/programmatic-month-end-close
Command: npx skills add https://github.com/scumunna/programmatic-skills --skill programmatic-month-end-close

SYSTEM DOCUMENTATION & REQUIREMENTS

💡 This Skill includes scripts (resource) and references (resource) components.

What problem does it solve?

This skill streamlines the complex month-end close process for programmatic media, ensuring accurate billing, reconciliation, and client handoff.

Core Features & Use Cases

Comprehensive Month-End Close: Handles delivery, spend reconciliation, discrepancies, invoices, make-goods, accruals, and billing codes.
Ad Server and DSP Reconciliation: Ensures ad server versus DSP discrepancies are identified and resolved.
Finance Handoff: Provides all necessary evidence for finance teams, including delivery, spend, conversion, discrepancy logs, and invoices.

Quick Start

Run the month-end close for a campaign using the command: close campaign-name.

Frequently Asked Questions about programmatic-month-end-close

High-intent search queries and answers about installing and using this skill.

FAQPage Schema

How do I automate programmatic media month-end close and reconciliation?▼

Resolve ad server versus DSP discrepancies by comparing delivery and spend data across both platforms during the month-end close process. The skill identifies mismatches, logs them, and incorporates adjustments into make-goods and final billing evidence packs.

What data sources do I need for programmatic media reconciliation?▼

Prepare for programmatic month-end close by gathering campaign delivery and spend data from DSP and ad server platforms. The skill uses these inputs to reconcile discrepancies, process make-goods, calculate accruals, and generate finance handoff evidence packs.

How do I handle make-goods and accruals in DSP month-end close?▼

Generate client evidence packs for finance handoff by running the month-end close command, which compiles delivery metrics, spend reconciliation logs, discrepancy reports, platform invoices, and billing codes into a comprehensive package for financial teams.

Does this month-end close process handle billing codes and platform invoices?▼

Export reconciled month-end close data including delivery metrics, spend logs, discrepancy reports, and platform invoices for finance team handoff. The skill compiles these into client evidence packs with billing codes and accrual calculations for downstream financial processing.