> For the complete documentation index, see [llms.txt](https://docs.rillet.com/EjmEP4KZ9BVp9j2ho4Mh/llms.txt). Markdown versions of documentation pages are available by appending `.md` to page URLs; this page is available as [Markdown](https://docs.rillet.com/EjmEP4KZ9BVp9j2ho4Mh/getting-started/aura-ai-assistant/aura-ai-prompt-examples-1.md).

# Aura AI Prompt Examples

Aura allows you to analyze financial data, generate reports, and perform actions using natural language. If you’re not sure where to start, the examples below show common ways to use Aura across different accounting and financial scenarios.

### Reconcile Cash Transactions with Aura

Use Aura to match invoices or bills against a cash transaction by following these steps:

1. Open a cash transaction in Rillet and start an Aura chat.

   <figure><img src="/files/IQi80Y4zL2cszBdoiKrr" alt=""><figcaption></figcaption></figure>
2. Upload a file with a breakdown of the invoices or bills covered by that payment, such as a bank remittance, spreadsheet, or PDF.

   <figure><img src="/files/9zufTSGTkv7dgfYyy7Do" alt=""><figcaption></figcaption></figure>

Aura identifies the matching records and reconciles them to the transaction.

### Explore Prompts by Category

Browse example prompts grouped by accounting area:

{% tabs %}
{% tab title="Cash Rec" %}
Use these prompts to match invoices or bills to a cash transaction:

* “Reconcile these invoices to the $42,000 payment received on July 10, based on the attached remittance.”
* “Match the bills in this spreadsheet to the wire transfer from Acme Corp.”
* “Apply the attached payment breakdown to the open invoices for this customer.”
* “Which invoices from this file are still unmatched after reconciliation?”
  {% endtab %}

{% tab title="Financial Reports" %}
Use these prompts to generate standard financial reports and analyze performance:

* “Show me the P\&L for Q1 2026”
* “What is my net income by month for 2025?”
* “Give me the balance sheet as of last month”
* “Compare budget vs actual for marketing expenses last quarter”
  {% endtab %}

{% tab title="Accounts Receivable" %}
Use these prompts to manage customers, invoices, and collections:

* “Which customers have invoices overdue by more than 60 days?”
* “Show me the AR aging report”
* “What is my DSO trend over the last six months?”
* “Draft a payment reminder email for an overdue invoice”
  {% endtab %}

{% tab title="Accounts Payable" %}
Use these prompts to analyze vendor activity and expenses:

* “What is my total vendor spend this quarter?”
* “Show the AP aging report”
* “Are there any duplicate bills this month?”
* “Summarize fixed asset depreciation for the year”
  {% endtab %}

{% tab title="Journal Entries and Transaction Review" %}
Use these prompts to review transactions and accounting activity:

* “Show me all manual journal entries posted last month”
* “Are there any unusual journal entries this quarter?”
* “Trace the source of journal entry JE-1234”
* “List all reversed entries in the last 30 days”
  {% endtab %}

{% tab title="Flux and Variance Analysis" %}
Use these prompts to understand changes over time:

* “What are the biggest month-over-month variances in expenses?”
* “Show quarter-over-quarter revenue changes by product line”
* “Why did operating expenses increase last quarter?”
  {% endtab %}

{% tab title="Accruals" %}
Use these prompts to identify and manage accruals:

* “What accruals do I need to record this period?”
* “Show all pending accruals”
* “Reconcile accrued versus actual expenses”
  {% endtab %}

{% tab title="File Analysis" %}
Use these prompts when working with uploaded files in Aura Assistant or Agents:

* “Analyze the attached CSV and summarize the top vendors by spend”
* “Extract key terms from this contract”
* “Summarize the attached financial report”
  {% endtab %}

{% tab title="Agents and Automation" %}
Use these prompts to automate recurring or multi-step tasks:

* “Prepare my month-end close checklist”
* “Run a variance analysis across all departments”
* “Every Monday, analyze new invoices and send me a summary”
  {% endtab %}

{% tab title="Rillet Help" %}
Use these prompts to learn how to use the platform:

* “How do I create a new journal entry?”
* “Where can I find the cash flow report?”
* “How do I add a new subsidiary?”
  {% endtab %}
  {% endtabs %}

{% hint style="success" %} <mark style="color:$info;">**Tip:**</mark>

Include specific details such as timeframes, entities, or accounts to get more accurate and useful results.
{% endhint %}

### See Also

To learn more about Aura prompts in **Rillet**, review these articles:

* [**Aura AI Assistant**](/EjmEP4KZ9BVp9j2ho4Mh/getting-started/aura-ai-assistant.md)
* [**Getting Started with Aura Assistant**](/EjmEP4KZ9BVp9j2ho4Mh/getting-started/aura-ai-assistant/getting-started-with-aura-assistant.md)
* [**Audit Trail**](/EjmEP4KZ9BVp9j2ho4Mh/getting-started/aura-ai-assistant/audit-trail.md)
* [**Agents**](/EjmEP4KZ9BVp9j2ho4Mh/getting-started/aura-ai-assistant/agents.md)


---

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