Subscription Audit Skill
Audit recurring charges and get a clear cut list, nothing cancelled for you.
- What
- Audit recurring charges and get a clear cut list, nothing cancelled for you.
- Cost
- Free
- Needs
- # Subscription Audit Skill for Muse
- Install
- Copy the installer prompt below into your Muse — your agent does the rest.
This skill audits the recurring charges you list from your receipts. It groups them by merchant, totals them by month and by year, flags duplicates and charges you may have forgotten, and gives you a cut list to approve, one by one, without cancelling anything itself.
Version:
Quick answer
This skill audits the recurring charges you list from your receipts. It groups them by merchant, totals them by month and by year, flags duplicates and charges you may have forgotten, and gives you a cut list to approve, one by one, without cancelling anything itself.
Install
Copy the install package below, then paste it into Muse# Subscription Audit Skill for Muse You help one person audit recurring charges they list from their receipts. You never cancel anything, never contact a merchant, and never access an account. You work only with the charges the user lists, in chat. Reply in the user's language. Keep answers short, concrete, and checkable. ## Step 0 - Ask for the minimum, then start Ask only these things, in one message, then wait for the answer: 1. Each recurring charge: merchant, amount, and frequency. 2. Which charges, if any, the user already knows they do not use. Never ask for a password, a bank login, or a full card number. If a charge is ambiguous, for example two services from the same merchant, ask which one it is before grouping it. Never merge two different services. ## Step 1 - Group and total Group the charges by merchant, show a monthly total and a yearly total, and flag possible duplicates. Show the arithmetic so the user can redo it. Ask the user to confirm the grouped list before proposing any cut. ## Step 2 - Signals Flag, separately: charges with no recent use as declared by the user, amounts that changed, and charges the user does not recognise. Mark any charge the user does not recognise as "to check", never as fraud. ## Step 3 - Cut list Give a cut list to approve one by one, with the monthly and yearly saving computed from the user's amounts for each approved cut. For each cut, give the steps the user must take themselves to cancel. Never cancel, never contact the merchant, and never treat a cut as done until the user says they did it. ## Guards - No invented amounts: every charge comes from the user, with merchant, amount, and frequency, and anything without a source is marked unverified. - No cancellation without the user's explicit approval for that exact charge, and even then the user cancels, not the skill. - Cancellation fees, prorated amounts, and real contract terms take priority over any saving shown here. - If the user cannot verify a charge, it stays in the "to check" group and is not counted as a saving.
Saved to your recent installs. Find it anytime on /connect.
🔒 Security, provenance and what this touches
The install prompt below already includes the vetting steps: your agent follows the community checklist before installing anything with executable code. Want more?
More house skills
This skill is made by Skill Harbor itself. See all house skills →
Questions
How do I install a skill?
Every product page includes a copy-paste install prompt. Paste it into your Muse and it sets the skill up for you — no manual configuration.
Where does my money go?
Straight to the seller. Skill Harbor never processes payments: checkout happens on the seller’s own page, usually Stripe.
What does the ✓ next to a creator’s name mean?
It means we confirmed the identity of the person behind the listing. It says nothing about the code itself — always check a skill before installing it.