Track competitors while you build your plugin.

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Search your FigureLane records, review income and expense summaries and questions, prepare invoice drafts, import original documents and generate private PDF, Excel, records CSV or accountant ZIP reports. ZIPs include original evidence. Extracted doc… …ire the owning FigureLane account. The connection requests permission to propose corrections, month approvals, invoice drafts and issuance, and staged document imports. Each change requires the owner to approve the exact preview in signed-in FigureLane; saving a draft does not issue or send an invoi…

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…y, contact, lead, opportunity and pipeline lookup; deal coaching from recently won deals; MinzSpend expenses and settlement/reimbursement reports; your pending approvals, requests and notifications; operations, company directory, omni inbox, OKR and document register lookups; and actions such as tasks, calendar events, OKR check-ins, deal follow and team cha…

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Rydoo MCP connects ChatGPT to your Rydoo account, so you can manage your expenses through everyday conversation instead of navigating the app. Sign in once with your existing Rydoo login — ChatGPT can then only see and do what you're already permitted to do in Rydoo, using… …nses still missing a receipt, and get server-computed totals per trip, person or project. - Process approvals — see what's waiting on you, then approve or reject an expense using your company's reject reasons. Every action is confirmed with you first and recorded under your name. - Answer questions…

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…month's billing. Ask ChatGPT to bill last month and it shows you each invoice first: approved time, expenses, the retainer fee and progress billing against the contract, with money held back (retainage) where the project sets it, and anything that needs your decision called out. Confirm, and it draf… …lections, who's over capacity, projects losing money, and a standup. Reading needs your sign-in and approval and follows your role; drafting invoices or logging time needs write access you approve, and every change is audited. - You approve each connection on a Hubity consent screen that names the a…

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…ollow-ups. Find customers and leads, prepare invoice and estimate drafts, check unpaid invoices and expenses, and review upcoming appointments and service requests. Turn customer conversations into clear next steps. Review saved call summaries and transcripts from your AI Receptionist and outbound c… …review and confirm the recipient, purpose, and call details before the request is placed. With your approval, update business records, issue or email invoices and estimates, and record payments you’ve already received. Available actions follow your connected workspace’s permissions.

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…epers work with their QuickBooks Online companies. Review financial reports and open invoices, find expenses missing receipts, and match documents from the Caribooks document box to transactions. Save company-specific bookkeeping rules and prepare recurring tasks whose proposed changes can be review… …nly. Deleting or voiding a record requires explicit confirmation, and an emailed document waits for approval in the Caribooks portal. Caribooks records bookkeeping entries and does not transfer money or process card charges. Features depend on the account's existing access. Caribooks is developed by…

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…y of a small service business: customers, jobs and appointments, quotations, invoices, payments and expenses. This plugin connects ChatGPT to your CySo Flow account so you can ask about your customers, invoices and totals (for example what is unpaid or overdue and who owes the most), your quotations… …u decide per connector key what ChatGPT may do, anything that creates or sends something needs your approval first, and you can hide client names from ChatGPT. ChatGPT only gets your data after you create a connector key in the app, and only what that key allows.

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…in connects your assistant to your Briefcase workspace so it can review bills and receipts awaiting approval, explain Autopilot decisions, submit documents, manage expense claims, run prepayments, accruals and depreciation, read profit and loss, balance sheet and aged reports, and raise sales invoices and manual journals on Briefcase Ledger for your clients. The…

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…, invoices, budgets and EACs, purchasing, and month-end close. Then take action: create timesheets, expense reports, contracts, and AP vouchers, and process approvals. Your existing Costpoint security roles and permissions apply to every request. Requires access to an active Costpoint system and administrator setup.

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…s allow, users can create and improve saved reports and dashboards in Gluon ERP. Customer receipts, expenses, and post-dated cheque records use a preview followed by explicit user confirmation before saving. Unsupported record changes and approvals are not performed. When information is unavailable or requires a more specific selection, the assistant asks for clarification instead of guessing.

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…, stock, payables and P&L — and get the work done in Laabam.One: invoices and quotations, bills and expenses, receipts, stock, CRM, payroll, projects and more. Every change is shown to you first, and payments, refunds and payroll always wait for approval inside Laabam.One.

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…oming plans, check itinerary times and accommodation details, understand privacy-minimized budgets, expenses, and balances, find safe document metadata, review notes and tasks, and prepare approval-required trip changes. Leave remains the source of truth, and every request respects current trip membership, roles, scopes, and privacy rules.

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…ents to existing recipients and transfers between eligible Mercury accounts, create and edit custom expense categories, and update transaction notes and categories. Money movement requires review and approval in Mercury. Available tools depend on your connected account and permissions. Mercury is a fintech company, not an FDIC-insured bank. Banking services provided through Choice Financial Group…

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…• Open the team board: deadlines, overdue customers, things Nella noticed and work waiting for your approval • Get a weekly finance brief • Get alerts when cash falls below your level, runway gets short, an invoice is overdue, a deadline is coming up, and more • See how the month went, why profit or… …t bills, invoices, credit notes, payments, refunds, transfers, journals, contacts, project time and expense claims, with the receipt attached, depending on what your software supports • Record repeat bank transactions the way you approved them before • Every entry is shown in full on its card before…

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…uired to use this tool. Perfect for documenting SOPs, hiring workflows, customer onboarding, vendor approval chains, expense procedures, incident response runbooks, and any other repeatable business process. Built by Tallyfy, a workflow automation platform for teams.

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…ead and manage projects, Daily and Weekly tasks, dated Calendar tasks, Board notes and connections, expense records, project payment records, time entries, and supported workspace settings. Create a task with or without a date, update project status and deadlines, or organize client feedback. Paymen… …ls are marked as destructive. Action confirmation is handled by your AI client; no separate Trinqet approval page is required. Owner administration, subscription billing, public sharing, external calendar sync, and email sending are not supported.

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Per diem calculator for travel reimbursement: use bundled federal rate tables and download an XLSX expense worksheet or CSV. Plan up to ten trips with ten contiguous stops each, using a five-digit ZIP or City, ST. Seasonal lodging rates follow each night, including month changes and the fiscal-year… …may differ from agency or contract policy. Excludes lodging taxes, conference rates, actual-expense approvals, extended-TDY reductions and departure-time testing. Same-day travel must exceed 12 hours; the tool does not take times. Complimentary hotel breakfasts and common-carrier meals are not deduc…