Parse statements, log expenses, check balances. Every one is ready to run, and you can adjust it in plain language.
Your stakeholders get month-to-date AI costs and a link to the daily usage chart when you mark a day's counts ready.
Your shared spreadsheet stays current with the latest JSON feed. Get a matching CSV and a report of what changed.
Get a dated customer balance detail report in your inbox for your weekly receivables review, with open invoices and subtotals grouped by customer.
Your stakeholders get a clear weekly view of AI token usage and estimated costs, with a daily chart and gaps called out.
Your expense tracker gets linked receipt entries from work chat, with unclear amounts or dates called out for review.
Get a transaction list and spending breakdown in your finance database when your team adds a bank statement.
Get a dated CSV and row count in your shared folder every month, or an error note explaining why the export stopped.
Your partner gets the tracker slice you chose as a CSV, with a note showing how many records the view left out.
Your shared expense log tracks company card charges, links available receipts, and shows what your finance reviewer needs to check.
Your review batch gets a downloadable CSV, with a count of cases left out and the missing details to fix.