{"agent":"claude","input":"Use the Ramp connection to read bills, card transactions and vendors for the last 3 calendar months. Write accruals.csv for last month with one line per accrual: (1) unpaid bills with an invoice date in last month, and (2) vendors that billed or charged in each of the two prior months but have no bill or charge dated last month, estimated from their average. Columns: vendor, amount, GL category, type (bill or estimate), basis (invoice number and date, or the months averaged). Write accruals.md explaining each estimate and flagging any whose source months differ by more than 25%. Do not count a vendor twice. Read only: pay, approve and edit nothing.","connections":["ramp"]}