---
title: "Licence Reconciliation"
section: "Agent store — Sales — Renewals"
canonical_url: "https://leverge.ai/agents/sales/renewals/license-reconciliation"
category: "Sales"
process: "Renewals"
trigger: "Run on demand"
publisher: "Ailoitte Technologies Private Limited"
---

# Licence Reconciliation

Reconcile what was sold, what is provisioned, and what is invoiced — and find the accounts where those three do not agree.

## At a glance

- Business function: Sales
- Process: Renewals
- Runs: run on demand
- Run cost: 7 credits
- Uses a knowledge base: no

## What it needs

- **Contracted (from CRM)** (file upload) — What each account bought.
- **Provisioned (from the platform)** (file upload) — What each account actually has.
- **Invoiced (from finance)** (file upload) — What each account is being billed.

## How it works

1. Reading the contracted data
2. Reading the provisioned data
3. Reading the invoiced data
4. Reconciling the three sources
5. Writing the reconciliation note

## What it returns

- **Do the three agree?** (validation result)
- **Reconciliation note** (written summary)
- **Account by account** (table of results)
- **Revenue impact** (flagged exceptions)

---

Source: https://leverge.ai/agents/sales/renewals/license-reconciliation — Leverge