aurgus

• begin — Call this the moment the user greets Aurgus or wants to start — 'Aurgus, hi', 'hello', 'hey Aurgus', 'let's start', 'I want to run a close', 'where do I begin'.
• help — Call this when the user asks for help or how to use Aurgus — 'Aurgus help', 'help', 'what can you do', 'how do I use this', 'show me the manual', 'what are the
• release_notes — What's new in Aurgus and how to stress-test it — call this for 'what changed', 'release notes', 'what's new', 'changelog', or if you're reviewing/pressure-testi
• explain — State the governed US-GAAP treatment FOR A PAYMENT TYPE — a rebate, incentive, chargeback, or trade-spend payment — under ASC 606 (customer rebate / considerati
• request_real_run — Get the link to run a real close on your OWN numbers — bring a rebate / SPA / deduction extract and get back audit-defensible accruals, full lineage, and an aud
• aurgus — THE one way to talk to Aurgus — the client's revenue-management controller. For ANYTHING the user says to Aurgus (a greeting, 'close Q3', 'where are we', 'what
• open_engagement — Open a revenue-management engagement for a client. Capture the intake — the client entity, the period, the program(s), the sources of truth, and who will certif
• engagement_status — Report where an engagement stands — derived from the engagement file's real events, not a stored status. With an engagement id, it shows which steps are on the
• request_documents — Draft the PBC (prepared-by-client) document list for an engagement, FROM its agreement — the program decides which files the close needs (a sell-side rebate → t
• open_items — The engagement's open-items register — the things the close can't yet account for (a document not received, a term not found in the agreement, an unmatched figu
• receive_document — Receive a client document into an engagement BY REFERENCE — a client-granted signed https link (or an upload handle), never the file's contents. The engine fetc
• compute_commission — Compute a sales-commission engagement under ASC 340-40 (incremental cost to obtain a contract). Give the commission amount, the benefit period it amortizes over
• compute_revenue_contract — Run the full ASC 606 five-step recognition for a general revenue contract: identify the performance obligations (Step 2), allocate the transaction price by stan
• compute_lease — Measure a lease under ASC 842 (v1: the lessee side — real estate and equipment). Give the term, the CERTIFIED discount rate (the rate implicit in the lease, or
• compute_trade_spend — Split a trade-spend payment to a customer (co-op advertising, MDF, slotting, listing allowance) under ASC 606-10-32-26 / 705-20-25-2. If the payment buys a DIST
• sign_close — A principal signs the governed close for an engagement, by name, on the engagement file. It refuses while any open item remains — the open-items register gates
• export_workpapers — Deliver the engagement workpapers — the certified figures and the open-items register on one page, from the hash-chained engagement file. Refuses until a princi
• ingest_agreement — Hand Aurgus your rebate agreement — PASTE its text, or DROP a PDF/scanned document (pass it as file_base64). Aurgus reads the terms with its deterministic parse
• compose_agreement — Build a rebate/incentive agreement by talking it through — no document needed. Describe the program in plain words and Aurgus DRAFTS the terms (who qualifies, h
• ingest — Hand Aurgus one of your three rebate files (CSV) to read into your tenant: 'pos' (your POS / sell-through extract — what was earned), 'claims' (the claims you s
• compute_close — The RUN step (step 6) of an open engagement — work the governed, deterministic earned → settled → open accrual across the engagement's active agreements and cer
• confirm_grouping — Record the human's answer to a customer-grouping question Aurgus asked — a grouping compute_close PROPOSED ('GPG LLC resembles Global Procurement Group LLC', or
• report — The portfolio report — every active agreement on the tenant (or one, by id), with its earned / settled / open accrual, basis, status, and when it last calculate
• set_cadence — Set how often an agreement ACCRUES and SETTLES. Ask the user these when setting an agreement up (or to change them later): (1) how often to accrue — 'realtime'
• close_agreement — Close an agreement for good — the terminal true-up at the END of its life (its term ended, or it's being wound down). Closing posts a final true-up Adjustment t
• defunct_agreement — Retire a WRONG agreement that has already accrued — reverse its postings, then archive it. Voiding alone only stops FUTURE accruals; this UNWINDS what already a
• true_up — True-up an agreement — AFTER a settlement, match the accrual account to what was ACTUALLY settled. Posts ONE Adjustment (signed = settled − earned) in the CURRE
• edit_agreement_rates — Change the RATES on a rate-routed (dimension-routed) agreement — a regime's flat rate, a tiered regime's own ladder, or the shared tier ladder. Rates are given
• edit_agreement — Change an agreement's TERMS — its name, the counterparty (customer_name), the direction (payable_sell_side = you pay a rebate / receivable_buy_side = you earn o
• analyze — Build a GOVERNED analytics report over the rebate data. Pick a MEASURE and GROUP it BY a dimension — the report is composed from a fixed semantic layer (no raw
• save_report — Save an analytics report for reuse. Give it a NAME plus the same measure / group_by (/ dimension_key / agreement_id) you'd pass to `analyze` — the governed spec
• list_reports — List the saved analytics reports on this tenant (name + what each measures). Use `run_report` with a name to re-run one. Requires a connected Aurgus account.
• run_report — Re-run a SAVED analytics report by name on current data — returns the grouped rows + total, governed and read-only exactly like `analyze`. Requires a connected
• recalculate — Recalculate — re-run the deterministic engine over the POS data, dispatching every row against the agreement(s) so rows that just became eligible (e.g. after a
• settle — Settle an agreement — post the PAYOUT. Creates per-bucket Settlement event(s) totalling the open accrual (earned − already settled), moving the open balance to
• trace — Walk any accrued figure all the way back to where it came from — source row → eligibility → bucket → rate → rule → event chain — for a given transaction. This i
• export — Put together the auditor-ready package for your tenant: the open accrual you can stand behind (earned → settled → open), where margin is leaking versus what's s

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