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AI agent for vacation rental hosts

Cleaner and Co-Host Payment Reconciliation Agent

Pay the right amount to the right person for work actually done.

Cleaner and Co-Host Payment Reconciliation Agent: what goes in, what the agent does and what you get

What it does

Payments to cleaners and co-hosts go wrong when stays, tasks and invoices do not line up. This agent matches stays, cleaning tasks and invoices, flags differences and drafts payments. After corrections it recomputes the totals until stays, tasks and invoices agree. The host approves each payment. It also keeps a running balance per person, so a small difference one month is carried forward and not forgotten. Each draft payment lists the stays and tasks it covers, so the host can approve it in one look. Edge case: a cleaning invoice for a stay that was cancelled is flagged unless a cancellation fee applies.

How it works

Follow the arrows from top to bottom. The orange dashed arrow is the loop: when a check fails, the agent goes back and tries again.

Start and resultWhat it doesA check on its own workWaits for your OKGoes back and retries
Yes, continueYes, continueApprovedNoNo 1 STARTS WHEN Month ends or an invoice arrives 2 USES A TOOL Read stays, task logs and invoices 3 DOES Match each stay to a cleaning task and an invoiceline 4 CHECKS THE RESULT Do stays, tasks and invoices agree? If not: List the differences and ask the cleaner orco-host. Back to step 2. 5 DOES Wait for the corrected invoice or explanation 6 USES A TOOL Recompute the totals 7 CHECKS THE RESULT Do they agree now? If not: Flag the remaining items for the host. Back tostep 5. 8 DOES Draft the payments 9 YOU APPROVE Host approves each payment 10 RESULT Payments recorded
Read the steps as a list
  1. Month ends or an invoice arrives
  2. Read stays, task logs and invoices
  3. Match each stay to a cleaning task and an invoice line
  4. Do stays, tasks and invoices agree?If not: List the differences and ask the cleaner or co-host. Back to step 2.
  5. Wait for the corrected invoice or explanation
  6. Recompute the totals
  7. Do they agree now?If not: Flag the remaining items for the host. Back to step 5.
  8. Draft the payments
  9. Host approves each paymentThe agent waits here for your OK.
  10. Payments recorded

How it decides

It pays what the stays and tasks support at the agreed rates and flags the rest.

  • Pay at agreed rates only
  • Flag cleaning for cancelled stays
  • Flag duplicate invoices
  • Ask for an explanation before paying a difference over $20

Make it yours

Every agent is a starting point. You choose these settings for your own situation.

  • Rates by task
  • Difference limit (default $20)
  • Payment schedule
  • Fee rules

What keeps you in control

It always asks you first

  • Host approves each payment

Hard limits

  • Never pay without approval
  • Never change rates itself

It stops when

  • Done: payments approved and recorded
  • Stop: a dispute is open and the host settles it

Set it up

We guide you through the set-up, step by step

Members get the full set-up guide for this agent. No technical skills needed: you copy, paste and upload.

10 minto set it up in your AI
5 AIsChatGPT, Claude, Copilot, Gemini, Grok
  • One set of instructions to paste into your AI, with the clicks for ChatGPT, Claude, Microsoft 365 Copilot, Gemini and Grok
  • The agent then walks you through connecting your own data, one source at a time
  • A downloadable copy with the flow chart, the rules and the full guide
Get access to this agent

An example run

What happensIn June there are 14 stays, 14 cleaning tasks, and an invoice for 15 cleans. The agent finds one for a cancelled stay and asks the cleaner. The cleaner explains it was a late cancellation, so a fee applies at half rate. The agent recomputes, totals agree at $1,310, and the host approves.

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