Update to Nella Finance AI
Snapshot Oct 24, 2026 · 13:01 UTC · version 3.0.1
Declared capabilities changed
Declared skills — Now says: [{"description":"The Company Secretarial seat keeps the company's statutory record. Use it when the user asks when the confirmation statement or the annual...
Observed in instructions or declared skills. Runtime behavior has not been tested.
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Declared skills
Sep 30, 2026 · 22:56 UTC
[{"description":"Explain how the business performed over a period, what moved and why, using Nella's finance tools. Use when the user asks about profit, margin, revenue or costs, how a month or quarter went, why profit changed, whether p...
Oct 24, 2026 · 13:01 UTC
[{"description":"The Company Secretarial seat keeps the company's statutory record. Use it when the user asks when the confirmation statement or the annual accounts are due at Companies House, whether identity verification has been done,...
Full description
Sep 30, 2026 · 22:56 UTC
Nella Finance AI is a read-only financial intelligence assistant for businesses and their accountants. Connect supported accounting platforms and ask questions about cash, performance, KPIs, unusual movements, management information and ...
Oct 24, 2026 · 13:01 UTC
A finance team of nine seats over a small business's own accounting ledger: reads the books, changes nothing in them unless the business gives permission in Nella, and records only what the business tells it.
Short description
Sep 30, 2026 · 22:56 UTC
Understand business finances
Oct 24, 2026 · 13:01 UTC
Your finance team in chat
Long description
Sep 30, 2026 · 22:56 UTC
Finance AI is a read-only financial intelligence assistant for businesses and their accountants. Connect supported accounting platforms and ask questions about cash, performance, KPIs, unusual movements, management information and estima...
Oct 24, 2026 · 13:01 UTC
reads your connected accounting software (Xero, QuickBooks, FreeAgent or Sage) and works as a finance team of nine seats, from Finance Director to Company Secretarial. Ask "What needs me?" for an overview of how the business is doing and...
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Download comparison JSONFull technical diff · 23 changed fields
added /is_template_instance
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false
removed /release/app_manifest/apps/app-6a53bb873c1081918681aa1358591f83
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added /release/app_manifest/apps/nella
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{
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}changed /release/description
"Nella Finance AI is a read-only financial intelligence assistant for businesses and their accountants. Connect supported accounting platforms and ask questions about cash, performance, KPIs, unusual movements, management information and estimated tax indicators where supported, directly from ChatGPT.\n\nNella provides clear summaries based on the latest available accounting data and identifies when professional accounting judgement may be required. It does not make payments, post transactions or change accounting records. Tax projections and financial insights are estimates and should not be treated as regulated financial, investment or tax advice."
"A finance team of nine seats over a small business's own accounting ledger: reads the books, changes nothing in them unless the business gives permission in Nella, and records only what the business tells it."
changed /release/id
"pluginrel_21a8dd3852ec8191aceda689dbe7ff1f"
"pluginrel_9940acbb1174819199e80c5b5abfdc86"
changed /release/interface/brand_color
null
"#00B4A6"
changed /release/interface/capabilities
[]
[ "Read", "Write" ]
changed /release/interface/composer_icon_dark_url
"https://files.openai.com/content?id=file_000000002b4072439c55b63f4d519a1c"
null
changed /release/interface/composer_icon_url
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changed /release/interface/default_prompt
"How is my business performing this month?"
"What needs me?"
changed /release/interface/default_prompts
[ "How is my business performing this month?", "Show me my cash headroom for this month’s payroll.", "Who owes me money, and how overdue is it?" ]
[ "What needs me?", "Can I afford payroll this month?", "When are my filing deadlines?" ]
changed /release/interface/developer_name
"AccTek"
"Nella Finance AI Ltd"
changed /release/interface/logo_url
"https://files.openai.com/content?id=file_00000000001071f4920ba2dfbcdec907"
"https://files.openai.com/content?id=file_000000006d1881f4bbb84762f9c0a66c"
changed /release/interface/logo_url_dark
"https://files.openai.com/content?id=file_00000000001071f4920ba2dfbcdec907"
null
changed /release/interface/long_description
"Nella Finance AI is a read-only financial intelligence assistant for businesses and their accountants. Connect supported accounting platforms and ask questions about cash, performance, KPIs, unusual movements, management information and estimated tax indicators where supported, directly from ChatGPT.\n\nNella provides clear summaries based on the latest available accounting data and identifies when professional accounting judgement may be required. It does not make payments, post transactions or change accounting records. Tax projections and financial insights are estimates and should not be treated as regulated financial, investment or tax advice."
"Nella reads your connected accounting software (Xero, QuickBooks, FreeAgent or Sage) and works as a finance team of nine seats, from Finance Director to Company Secretarial. Ask \"What needs me?\" for an overview of how the business is doing and what to look at first, or open the team board to see everything ranked: deadlines, overdue customers, things Nella noticed and work waiting for your approval. Ask about cash now, a forecast, payroll on the pay date or a what-if such as a hire or a lost client. See how the business performed, which bills are due, who owes you money and when your filings fall due. Nella reads your accounting data. Nothing in your books changes unless you give permission in Nella: it does not post entries, send messages, file returns or move money. It records only what you tell it: that something was filed, an answer to one of its questions, your approval of a chase message it prepared, which you then send yourself, or a decision your directors record. Figures are information from your own records, not advice; for advice, speak to your accountant."
changed /release/interface/privacy_policy_url
"https://nellafinance.co.uk/privacy/"
"https://nellafinance.co.uk/privacy"
changed /release/interface/short_description
"Understand business finances"
"Your finance team in chat"
changed /release/interface/terms_of_service_url
"https://nellafinance.co.uk/terms/"
"https://nellafinance.co.uk/terms"
changed /release/interface/website_url
"https://nellafinance.co.uk/"
"https://nellafinance.co.uk"
changed /release/keywords
[]
[ "finance", "accounting", "bookkeeping", "cash flow", "small business" ]
changed /release/mcp_servers
[]
[
{
"key": "nella",
"metadata": {
"url": "https://mcp.nellafinance.co.uk/mcp"
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}
]changed /release/skills
[
{
"description": "Explain how the business performed over a period, what moved and why, using Nella's finance tools. Use when the user asks about profit, margin, revenue or costs, how a month or quarter went, why profit changed, whether performance is improving, or for a management-accounts style commentary. Do not use for a broad \"how is my business doing\" or \"what needs my attention\" request, which goes to the finance director briefing, and do not use for cash and runway, month-end readiness, debtors, supplier payments or filing deadlines.",
"interface": {
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"display_name": "nella-business-performance-review",
"icon_large_url": null,
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"short_description": "Explain how the business performed over a period, what moved and why, using Nella's finance tools. Use when the user asks about profit, margin, revenue or costs, how a month or quarter went, why profit changed, whether performance is improving, or for a management-accounts style commentary. Do not use for a broad \"how is my business doing\" or \"what needs my attention\" request, which goes to the finance director briefing, and do not use for cash and runway, month-end readiness, debtors, supplier payments or filing deadlines."
},
"name": "nella-business-performance-review",
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{
"description": "Check whether a month's books are reliable before anyone interprets the numbers, and list what is outstanding. Use when the user asks if their books are up to date or ready to close, what is outstanding for a month, whether last month's numbers can be trusted, or what needs sorting before month end. Do not use for interpreting performance; for cash, runway or affordability; for money owed by customers or to suppliers; for tax or filing deadlines; or for a broad \"what needs my attention\" request, which goes to the finance director briefing. \"Outstanding\" here means work outstanding on the books - unreconciled items, unposted documents, checks not yet run. Outstanding MONEY owed by a customer is receivables, and owed to a supplier is payables.",
"interface": {
"brand_color": null,
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"display_name": "nella-month-end-finance-review",
"icon_large_url": null,
"icon_small_url": null,
"iconography": "chart",
"short_description": "Check whether a month's books are reliable before anyone interprets the numbers, and list what is outstanding. Use when the user asks if their books are up to date or ready to close, what is outstanding for a month, whether last month's numbers can be trusted, or what needs sorting before month end. Do not use for interpreting performance; for cash, runway or affordability; for money owed by customers or to suppliers; for tax or filing deadlines; or for a broad \"what needs my attention\" request, which goes to the finance director briefing. \"Outstanding\" here means work outstanding on the books - unreconciled items, unposted documents, checks not yet run. Outstanding MONEY owed by a customer is receivables, and owed to a supplier is payables."
},
"name": "nella-month-end-finance-review",
"plugin_release_skill_id": "pluginrsk_6aa71a520b688191817513b1337228b1"
},
{
"description": "Show what the business owes suppliers, when it falls due, which payments create the most cash pressure, and where bills carry no due date. Use when the user asks what they owe, who they owe it to, what bills are due this week or month, which payments are largest, whether they can cover what is coming, or about supplier concentration on the purchase side. Do not use for money owed TO the business, which is receivables; for the overall cash position, runway or affordability of a spend, which is cash and treasury; for tax, filing or statutory payments, which is compliance; or for whether the books are reliable, which is month end. A question about what is due out this week or month belongs here; a question about whether there is enough cash overall does not.",
"interface": {
"brand_color": null,
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"display_name": "nella-payables-and-payment-priorities",
"icon_large_url": null,
"icon_small_url": null,
"iconography": "chart",
"short_description": "Show what the business owes suppliers, when it falls due, which payments create the most cash pressure, and where bills carry no due date. Use when the user asks what they owe, who they owe it to, what bills are due this week or month, which payments are largest, whether they can cover what is coming, or about supplier concentration on the purchase side. Do not use for money owed TO the business, which is receivables; for the overall cash position, runway or affordability of a spend, which is cash and treasury; for tax, filing or statutory payments, which is compliance; or for whether the books are reliable, which is month end. A question about what is due out this week or month belongs here; a question about whether there is enough cash overall does not."
},
"name": "nella-payables-and-payment-priorities",
"plugin_release_skill_id": "pluginrsk_6aa71ac6de108191b93d4419105889b6"
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{
"description": "Show who owes the business money, how overdue it is, which balances are largest and oldest, and when each customer is likely to pay based on how they have paid before. Use when the user asks who owes them, what is overdue, how bad their debtors are, who to chase, when someone is likely to pay, or about a specific customer's outstanding balance. Do not use for cash forecasting, runway or affordability; for what the business owes suppliers; for performance; for whether the books are reliable or ready to close, which is month end; for tax returns or filing deadlines, which is compliance even when the user says \"overdue\"; or for a broad \"what needs my attention\" request, which goes to the finance director briefing. \"Overdue\" and \"outstanding\" here always mean money a CUSTOMER owes, never a filing and never an unreconciled item.",
"interface": {
"brand_color": null,
"default_prompt": null,
"display_name": "nella-receivables-and-collections",
"icon_large_url": null,
"icon_small_url": null,
"iconography": "chart",
"short_description": "Show who owes the business money, how overdue it is, which balances are largest and oldest, and when each customer is likely to pay based on how they have paid before. Use when the user asks who owes them, what is overdue, how bad their debtors are, who to chase, when someone is likely to pay, or about a specific customer's outstanding balance. Do not use for cash forecasting, runway or affordability; for what the business owes suppliers; for performance; for whether the books are reliable or ready to close, which is month end; for tax returns or filing deadlines, which is compliance even when the user says \"overdue\"; or for a broad \"what needs my attention\" request, which goes to the finance director briefing. \"Overdue\" and \"outstanding\" here always mean money a CUSTOMER owes, never a filing and never an unreconciled item."
},
"name": "nella-receivables-and-collections",
"plugin_release_skill_id": "pluginrsk_6aa71b77538481918933eaf5c64aab12"
},
{
"description": "Show what the business has to file and pay — filing and payment dates, the Corporation Tax estimate where one is available, VAT-threshold and tax indicators, and what is overdue — ranked by urgency. Use ONLY when the request concerns tax, filing, regulatory or statutory obligations: what tax or filing deadlines are coming up, whether a return or filing is due or overdue, the VAT or registration threshold, or the Corporation Tax position. Do not use for a general \"what do I need to sort out\" or \"anything due?\" request unless it names tax, filing or a statutory obligation — an unscoped request goes to the finance director briefing. Do not use for supplier bills or payment timing, which are payables; for overdue customer invoices, which are receivables; for cash, runway or affordability; for profit or margin; or for reconciliation and close readiness.",
"interface": {
"brand_color": null,
"default_prompt": null,
"display_name": "nella-finance-and-compliance-priorities",
"icon_large_url": null,
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"iconography": "chart",
"short_description": "Show what the business has to file and pay — filing and payment dates, the Corporation Tax estimate where one is available, VAT-threshold and tax indicators, and what is overdue — ranked by urgency. Use ONLY when the request concerns tax, filing, regulatory or statutory obligations: what tax or filing deadlines are coming up, whether a return or filing is due or overdue, the VAT or registration threshold, or the Corporation Tax position. Do not use for a general \"what do I need to sort out\" or \"anything due?\" request unless it names tax, filing or a statutory obligation — an unscoped request goes to the finance director briefing. Do not use for supplier bills or payment timing, which are payables; for overdue customer invoices, which are receivables; for cash, runway or affordability; for profit or margin; or for reconciliation and close readiness."
},
"name": "nella-finance-and-compliance-priorities",
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{
"description": "Coordinate Nella's finance tools into one prioritised briefing across performance, cash, working capital, obligations and data reliability. Use when the user asks how the business is doing overall, what needs their attention, for a weekly or monthly finance briefing, whether the business is financially safe, or what their biggest financial risks are. Also use for an unscoped \"what do I need to sort out\", \"what should I look at first\" or \"anything I should know about?\" - a request that names no area belongs here, not to compliance. Do not use when the question names one area: profit and performance, cash and runway, month-end readiness, debtors, supplier payments and tax or filing deadlines each have their own skill.",
"interface": {
"brand_color": null,
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"display_name": "nella-finance-director-briefing",
"icon_large_url": null,
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"short_description": "Coordinate Nella's finance tools into one prioritised briefing across performance, cash, working capital, obligations and data reliability. Use when the user asks how the business is doing overall, what needs their attention, for a weekly or monthly finance briefing, whether the business is financially safe, or what their biggest financial risks are. Also use for an unscoped \"what do I need to sort out\", \"what should I look at first\" or \"anything I should know about?\" - a request that names no area belongs here, not to compliance. Do not use when the question names one area: profit and performance, cash and runway, month-end readiness, debtors, supplier payments and tax or filing deadlines each have their own skill."
},
"name": "nella-finance-director-briefing",
"plugin_release_skill_id": "pluginrsk_6aa71c350f308191892e37fa74a95040"
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{
"description": "Review a business's ledger-reported cash position, its cash forecast, runway and near-term commitments, and show the headroom behind a spending question. Use when the user asks how cash is looking, how long the money lasts, which week is tightest, whether they can afford a hire, a purchase, a dividend or this month's payroll, or what is coming in and going out. Do not use for profitability; for chasing overdue customer invoices; for which supplier bills to pay or what falls due on the purchase ledger this week or month, which is payables; for whether the books are reliable or ready to close, which is month end; for tax or filing deadlines; or for a broad \"what needs my attention\" request, which goes to the finance director briefing. Questions about a WEEK belong here only when they concern the cash position or the 13-week forecast, not when they ask what is due to be paid out.",
"interface": {
"brand_color": null,
"default_prompt": null,
"display_name": "nella-cash-and-runway-review",
"icon_large_url": null,
"icon_small_url": null,
"iconography": "chart",
"short_description": "Review a business's ledger-reported cash position, its cash forecast, runway and near-term commitments, and show the headroom behind a spending question. Use when the user asks how cash is looking, how long the money lasts, which week is tightest, whether they can afford a hire, a purchase, a dividend or this month's payroll, or what is coming in and going out. Do not use for profitability; for chasing overdue customer invoices; for which supplier bills to pay or what falls due on the purchase ledger this week or month, which is payables; for whether the books are reliable or ready to close, which is month end; for tax or filing deadlines; or for a broad \"what needs my attention\" request, which goes to the finance director briefing. Questions about a WEEK belong here only when they concern the cash position or the 13-week forecast, not when they ask what is due to be paid out."
},
"name": "nella-cash-and-runway-review",
"plugin_release_skill_id": "pluginrsk_6aa71c4ee7c48191a5c2f4bf67350e5b"
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][
{
"description": "The Company Secretarial seat keeps the company's statutory record. Use it when the user asks when the confirmation statement or the annual accounts are due at Companies House, whether identity verification has been done, or why the Companies House register disagrees with the books (share capital, financial year end, SIC code). Use it to record, minute or paper a dividend, to produce a board minute or dividend voucher, to say that Nella cannot record another kind of board decision, to find a board paper or share-capital document in the Nella library, or to tell Nella a Companies House filing was made. Do not use it for whether a dividend can be paid or is a good idea; that question goes to the finance director. Do not use it for Corporation Tax, VAT or other tax dates, or for preparing the accounts' tax computation; those go to tax and compliance. Personal tax on dividends and the salary and dividend mix go to your accountant. Do not use it for whether cash covers a payment; that goes to treasury.",
"interface": {
"brand_color": null,
"default_prompt": null,
"display_name": "nella-company-secretarial",
"icon_large_url": null,
"icon_small_url": null,
"iconography": "hierarchy",
"short_description": "The Company Secretarial seat keeps the company's statutory record. Use it when the user asks when the confirmation statement or the annual accounts are due at Companies House, whether identity verification has been done, or why the Companies House register disagrees with the books (share capital, financial year end, SIC code). Use it to record, minute or paper a dividend, to produce a board minute or dividend voucher, to say that Nella cannot record another kind of board decision, to find a board paper or share-capital document in the Nella library, or to tell Nella a Companies House filing was made. Do not use it for whether a dividend can be paid or is a good idea; that question goes to the finance director. Do not use it for Corporation Tax, VAT or other tax dates, or for preparing the accounts' tax computation; those go to tax and compliance. Personal tax on dividends and the salary and dividend mix go to your accountant. Do not use it for whether cash covers a payment; that goes to treasury."
},
"name": "nella-company-secretarial",
"plugin_release_skill_id": "pluginrsk_6ad91d0e57e08191a6f0c0d7bd637e2d"
},
{
"description": "The Finance Director (CFO) seat, which leads the Nella finance team. Gives one prioritised view and handles questions spanning two or more seats. Use when the user asks how the business is doing, what needs them, what to worry about or do first this week, for a weekly or monthly briefing or a board pack, whether the business is financially safe, or whether they can pay themselves a dividend. Also use for an unscoped \"what do I need to sort out\", \"anything I should know?\" or \"what's on my board?\". Do not use when the question names one area. Profit, margin and budget go to the management accountant. Whether the books are right or ready to close goes to the financial controller. Cash, runway, forecasts and what-ifs go to treasury. Customers who owe money go to receivables, and supplier bills to payables. Tax, VAT and filing deadlines go to tax and compliance. Payroll and PAYE go to payroll. Recording a dividend or a board minute, and Companies House filings, go to company secretarial.",
"interface": {
"brand_color": null,
"default_prompt": null,
"display_name": "nella-finance-director",
"icon_large_url": null,
"icon_small_url": null,
"iconography": "chart",
"short_description": "The Finance Director (CFO) seat, which leads the Nella finance team. Gives one prioritised view and handles questions spanning two or more seats. Use when the user asks how the business is doing, what needs them, what to worry about or do first this week, for a weekly or monthly briefing or a board pack, whether the business is financially safe, or whether they can pay themselves a dividend. Also use for an unscoped \"what do I need to sort out\", \"anything I should know?\" or \"what's on my board?\". Do not use when the question names one area. Profit, margin and budget go to the management accountant. Whether the books are right or ready to close goes to the financial controller. Cash, runway, forecasts and what-ifs go to treasury. Customers who owe money go to receivables, and supplier bills to payables. Tax, VAT and filing deadlines go to tax and compliance. Payroll and PAYE go to payroll. Recording a dividend or a board minute, and Companies House filings, go to company secretarial."
},
"name": "nella-finance-director",
"plugin_release_skill_id": "pluginrsk_6ad91d0d37a08191a38af91ca01f34f4"
},
{
"description": "The Financial Controller seat checks whether the books can be trusted and identifies what is unexplained. Use when the user asks if their books are up to date or ready to close, what is outstanding on the books for a month, or whether the bank is reconciled. Use when they ask what looks wrong, whether a figure is right, what an unexplained difference is, or to find a specific transaction such as \"the Amazon payment in May\". Here, \"outstanding\" means work outstanding on the books - unreconciled items, unposted documents, and checks not yet run. Do not use for interpreting profit or margin, which belongs to the management accountant. Do not use for cash, runway or affordability, which belongs to treasury. Do not use for money owed by customers, which belongs to receivables, or money owed to suppliers, which belongs to payables. Do not use for tax or filing deadlines, which belong to tax and compliance. Do not use for a broad \"what needs me\" request, which goes to the finance director.",
"interface": {
"brand_color": null,
"default_prompt": null,
"display_name": "nella-financial-controller",
"icon_large_url": null,
"icon_small_url": null,
"iconography": "chart",
"short_description": "The Financial Controller seat checks whether the books can be trusted and identifies what is unexplained. Use when the user asks if their books are up to date or ready to close, what is outstanding on the books for a month, or whether the bank is reconciled. Use when they ask what looks wrong, whether a figure is right, what an unexplained difference is, or to find a specific transaction such as \"the Amazon payment in May\". Here, \"outstanding\" means work outstanding on the books - unreconciled items, unposted documents, and checks not yet run. Do not use for interpreting profit or margin, which belongs to the management accountant. Do not use for cash, runway or affordability, which belongs to treasury. Do not use for money owed by customers, which belongs to receivables, or money owed to suppliers, which belongs to payables. Do not use for tax or filing deadlines, which belong to tax and compliance. Do not use for a broad \"what needs me\" request, which goes to the finance director."
},
"name": "nella-financial-controller",
"plugin_release_skill_id": "pluginrsk_6ad91d0d0b608191afa890a744d7e8ae"
},
{
"description": "The Management Accountant seat explains what happened in a period and why. Use when the user asks about profit, margin, revenue or costs. Use for how a month or quarter went, why profit or margin moved, and how the business is doing against budget. Use for a walk through the P&L, management-accounts commentary, sector comparison, or the management pack itself. Do not use for a broad \"how is the business doing\" or \"what needs me\" request; those go to the finance director. Do not use for whether a figure or the books are right, an unexplained difference or a transaction lookup; those go to the financial controller. Do not use for cash, runway or what-ifs; those go to treasury. Do not use for money owed by customers or to suppliers; those go to receivables and payables. Do not use for tax or filing deadlines; those go to tax and compliance.",
"interface": {
"brand_color": null,
"default_prompt": null,
"display_name": "nella-management-accountant",
"icon_large_url": null,
"icon_small_url": null,
"iconography": "chart",
"short_description": "The Management Accountant seat explains what happened in a period and why. Use when the user asks about profit, margin, revenue or costs. Use for how a month or quarter went, why profit or margin moved, and how the business is doing against budget. Use for a walk through the P&L, management-accounts commentary, sector comparison, or the management pack itself. Do not use for a broad \"how is the business doing\" or \"what needs me\" request; those go to the finance director. Do not use for whether a figure or the books are right, an unexplained difference or a transaction lookup; those go to the financial controller. Do not use for cash, runway or what-ifs; those go to treasury. Do not use for money owed by customers or to suppliers; those go to receivables and payables. Do not use for tax or filing deadlines; those go to tax and compliance."
},
"name": "nella-management-accountant",
"plugin_release_skill_id": "pluginrsk_6ad91d0be53c819189063f963743a775"
},
{
"description": "The Payables seat covers what the business owes suppliers, when each amount falls due, which bills put the most pressure on cash, and which bills have no due date or no receipt attached. Use it when the user asks what they owe, who they owe it to, which bills are due this week or this month, which bills could wait, whether a supplier bill looks like a duplicate, whether a receipt is missing, or about supplier concentration. Do not use it for money owed TO the business, which is receivables. Do not use it for the overall cash position, runway, a what-if or whether a spend is affordable, which is treasury. Do not use it for tax, filing or statutory payments, which is tax and compliance. Do not use it for payroll, which is payroll. Do not use it for whether the books are reliable, which is the financial controller. A question about what is due out to suppliers this week or this month belongs here. A question about whether there is enough cash overall does not.",
"interface": {
"brand_color": null,
"default_prompt": null,
"display_name": "nella-payables",
"icon_large_url": null,
"icon_small_url": null,
"iconography": "chart",
"short_description": "The Payables seat covers what the business owes suppliers, when each amount falls due, which bills put the most pressure on cash, and which bills have no due date or no receipt attached. Use it when the user asks what they owe, who they owe it to, which bills are due this week or this month, which bills could wait, whether a supplier bill looks like a duplicate, whether a receipt is missing, or about supplier concentration. Do not use it for money owed TO the business, which is receivables. Do not use it for the overall cash position, runway, a what-if or whether a spend is affordable, which is treasury. Do not use it for tax, filing or statutory payments, which is tax and compliance. Do not use it for payroll, which is payroll. Do not use it for whether the books are reliable, which is the financial controller. A question about what is due out to suppliers this week or this month belongs here. A question about whether there is enough cash overall does not."
},
"name": "nella-payables",
"plugin_release_skill_id": "pluginrsk_6ad91d0d23088191aafac814abbc92d3"
},
{
"description": "The Payroll seat. It answers whether payroll clears on the pay date and when payroll payments and filings fall due. Use it when the user asks \"can I pay the team?\" or \"can I afford payroll on the 28th?\". Use it when they ask what cash looks like at the pay date, when PAYE or the business's own payroll tax filings (for example a US Form 941) are due, or about payments to individuals outside payroll that Nella has flagged. Do not use it for a hire or any other new spend, which belongs to treasury. Do not use it to record that a payroll filing or payment was made; tax and compliance records the marks. Do not use it for VAT, Corporation Tax or other non-payroll tax dates, which belong to tax and compliance. Do not use it for a dividend or director's pay mix, which belongs to the finance director, or for a broad \"what needs me\", which goes to the finance director.",
"interface": {
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"display_name": "nella-payroll",
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"short_description": "The Payroll seat. It answers whether payroll clears on the pay date and when payroll payments and filings fall due. Use it when the user asks \"can I pay the team?\" or \"can I afford payroll on the 28th?\". Use it when they ask what cash looks like at the pay date, when PAYE or the business's own payroll tax filings (for example a US Form 941) are due, or about payments to individuals outside payroll that Nella has flagged. Do not use it for a hire or any other new spend, which belongs to treasury. Do not use it to record that a payroll filing or payment was made; tax and compliance records the marks. Do not use it for VAT, Corporation Tax or other non-payroll tax dates, which belong to tax and compliance. Do not use it for a dividend or director's pay mix, which belongs to the finance director, or for a broad \"what needs me\", which goes to the finance director."
},
"name": "nella-payroll",
"plugin_release_skill_id": "pluginrsk_6ad91d0be8c881918c60a79fdc0ea1bd"
},
{
"description": "The Receivables seat covers who owes the business money, how late each debt is, and what to do about it. Use when the user asks who owes them, what is overdue from customers, how bad their debtors are, or who to chase. Use it for \"chase everyone over 30 days\", for approving the chase messages Nella has prepared, for when a customer is likely to pay, and for a specific customer's balance, promise to pay or dispute. Do not use it for the cash forecast, runway or affordability, which belong to treasury. Do not use it for what the business owes suppliers, which belongs to payables. Do not use it for tax returns or filing deadlines, which belong to tax and compliance even when the user says \"overdue\". Do not use it for whether the books are ready, which belongs to the financial controller, or for a broad \"what needs me\", which goes to the finance director. Here, \"overdue\" and \"outstanding\" always mean money a CUSTOMER owes.",
"interface": {
"brand_color": null,
"default_prompt": null,
"display_name": "nella-receivables",
"icon_large_url": null,
"icon_small_url": null,
"iconography": "chart",
"short_description": "The Receivables seat covers who owes the business money, how late each debt is, and what to do about it. Use when the user asks who owes them, what is overdue from customers, how bad their debtors are, or who to chase. Use it for \"chase everyone over 30 days\", for approving the chase messages Nella has prepared, for when a customer is likely to pay, and for a specific customer's balance, promise to pay or dispute. Do not use it for the cash forecast, runway or affordability, which belong to treasury. Do not use it for what the business owes suppliers, which belongs to payables. Do not use it for tax returns or filing deadlines, which belong to tax and compliance even when the user says \"overdue\". Do not use it for whether the books are ready, which belongs to the financial controller, or for a broad \"what needs me\", which goes to the finance director. Here, \"overdue\" and \"outstanding\" always mean money a CUSTOMER owes."
},
"name": "nella-receivables",
"plugin_release_skill_id": "pluginrsk_6ad91d0be8288191b423f8a05f0a1f82"
},
{
"description": "Tax & Compliance seat — what tax is due, what has been filed and paid, and what the tax indicators say. Use when the request concerns tax returns and payments - VAT, Corporation Tax, Self Assessment or the business's own jurisdiction's equivalents; \"what is due this month?\" meaning deadlines; whether a return is due or overdue; \"has my VAT been paid?\"; the VAT or registration threshold; the Corporation Tax estimate; telling Nella a return was filed or a tax was paid (including PAYE); or answering the setup and confirm questions Nella asks about tax dates. Do not use for when PAYE or payroll filings fall due or whether payroll can be met (payroll); for Companies House filings — annual accounts filing, the confirmation statement, identity verification (company secretarial); for supplier bills (payables); for overdue customer invoices (receivables); for cash or affordability (treasury); or for an unscoped \"what needs me\" (finance director).",
"interface": {
"brand_color": null,
"default_prompt": null,
"display_name": "nella-tax-and-compliance",
"icon_large_url": null,
"icon_small_url": null,
"iconography": "chart",
"short_description": "Tax & Compliance seat — what tax is due, what has been filed and paid, and what the tax indicators say. Use when the request concerns tax returns and payments - VAT, Corporation Tax, Self Assessment or the business's own jurisdiction's equivalents; \"what is due this month?\" meaning deadlines; whether a return is due or overdue; \"has my VAT been paid?\"; the VAT or registration threshold; the Corporation Tax estimate; telling Nella a return was filed or a tax was paid (including PAYE); or answering the setup and confirm questions Nella asks about tax dates. Do not use for when PAYE or payroll filings fall due or whether payroll can be met (payroll); for Companies House filings — annual accounts filing, the confirmation statement, identity verification (company secretarial); for supplier bills (payables); for overdue customer invoices (receivables); for cash or affordability (treasury); or for an unscoped \"what needs me\" (finance director)."
},
"name": "nella-tax-and-compliance",
"plugin_release_skill_id": "pluginrsk_6ad91d0be77881918a7484c285b72798"
},
{
"description": "The Treasury seat covers cash now, cash ahead, and what is already committed. Use when the user asks how cash looks, how long the money lasts, where cash goes in the coming weeks, or which week is tightest. Use for whether they can afford a hire, a purchase or another spend, for a what-if (a hire, a lost or won client, a price change, a one-off), and for how cash has moved. Do not use for whether payroll can be met or when PAYE is due (payroll). Do not use for whether a dividend can be paid (finance director). Do not use for which supplier bills are due or can wait (payables), chasing customers (receivables), tax or filing dates (tax and compliance), profit or margin (management accountant), or whether the books are reliable (financial controller). A question about a week belongs here only when it concerns the cash position or the forecast, not when it asks what is due to be paid out.",
"interface": {
"brand_color": null,
"default_prompt": null,
"display_name": "nella-treasury",
"icon_large_url": null,
"icon_small_url": null,
"iconography": "chart",
"short_description": "The Treasury seat covers cash now, cash ahead, and what is already committed. Use when the user asks how cash looks, how long the money lasts, where cash goes in the coming weeks, or which week is tightest. Use for whether they can afford a hire, a purchase or another spend, for a what-if (a hire, a lost or won client, a price change, a one-off), and for how cash has moved. Do not use for whether payroll can be met or when PAYE is due (payroll). Do not use for whether a dividend can be paid (finance director). Do not use for which supplier bills are due or can wait (payables), chasing customers (receivables), tax or filing dates (tax and compliance), profit or margin (management accountant), or whether the books are reliable (financial controller). A question about a week belongs here only when it concerns the cash position or the forecast, not when it asks what is due to be paid out."
},
"name": "nella-treasury",
"plugin_release_skill_id": "pluginrsk_6ad91d0d5aec8191b1ee8cd6bc3c1bdf"
}
]changed /release/version
"2.0.0"
"3.0.1"
Full snapshot data
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"release": {
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"app_manifest": {
"apps": {
"nella": {
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}
}
},
"app_templates": [],
"description": "A finance team of nine seats over a small business's own accounting ledger: reads the books, changes nothing in them unless the business gives permission in Nella, and records only what the business tells it.",
"display_name": "Nella Finance AI",
"id": "pluginrel_9940acbb1174819199e80c5b5abfdc86",
"interface": {
"brand_color": "#00B4A6",
"capabilities": [
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],
"category": "Finance",
"composer_icon_dark_url": null,
"composer_icon_url": "https://files.openai.com/content?id=file_00000000e96081f483a9210f49710d15",
"default_prompt": "What needs me?",
"default_prompts": [
"What needs me?",
"Can I afford payroll this month?",
"When are my filing deadlines?"
],
"developer_name": "Nella Finance AI Ltd",
"logo_url": "https://files.openai.com/content?id=file_000000006d1881f4bbb84762f9c0a66c",
"logo_url_dark": null,
"long_description": "Nella reads your connected accounting software (Xero, QuickBooks, FreeAgent or Sage) and works as a finance team of nine seats, from Finance Director to Company Secretarial. Ask \"What needs me?\" for an overview of how the business is doing and what to look at first, or open the team board to see everything ranked: deadlines, overdue customers, things Nella noticed and work waiting for your approval. Ask about cash now, a forecast, payroll on the pay date or a what-if such as a hire or a lost client. See how the business performed, which bills are due, who owes you money and when your filings fall due. Nella reads your accounting data. Nothing in your books changes unless you give permission in Nella: it does not post entries, send messages, file returns or move money. It records only what you tell it: that something was filed, an answer to one of its questions, your approval of a chase message it prepared, which you then send yourself, or a decision your directors record. Figures are information from your own records, not advice; for advice, speak to your accountant.",
"plugin_category_id": "finance",
"privacy_policy_url": "https://nellafinance.co.uk/privacy",
"screenshot_urls": [],
"short_description": "Your finance team in chat",
"terms_of_service_url": "https://nellafinance.co.uk/terms",
"website_url": "https://nellafinance.co.uk"
},
"keywords": [
"finance",
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"mcp_servers": [
{
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"metadata": {
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}
],
"onboarding_skill_name": null,
"requires_local_executor": false,
"skills": [
{
"description": "The Company Secretarial seat keeps the company's statutory record. Use it when the user asks when the confirmation statement or the annual accounts are due at Companies House, whether identity verification has been done, or why the Companies House register disagrees with the books (share capital, financial year end, SIC code). Use it to record, minute or paper a dividend, to produce a board minute or dividend voucher, to say that Nella cannot record another kind of board decision, to find a board paper or share-capital document in the Nella library, or to tell Nella a Companies House filing was made. Do not use it for whether a dividend can be paid or is a good idea; that question goes to the finance director. Do not use it for Corporation Tax, VAT or other tax dates, or for preparing the accounts' tax computation; those go to tax and compliance. Personal tax on dividends and the salary and dividend mix go to your accountant. Do not use it for whether cash covers a payment; that goes to treasury.",
"interface": {
"brand_color": null,
"default_prompt": null,
"display_name": "nella-company-secretarial",
"icon_large_url": null,
"icon_small_url": null,
"iconography": "hierarchy",
"short_description": "The Company Secretarial seat keeps the company's statutory record. Use it when the user asks when the confirmation statement or the annual accounts are due at Companies House, whether identity verification has been done, or why the Companies House register disagrees with the books (share capital, financial year end, SIC code). Use it to record, minute or paper a dividend, to produce a board minute or dividend voucher, to say that Nella cannot record another kind of board decision, to find a board paper or share-capital document in the Nella library, or to tell Nella a Companies House filing was made. Do not use it for whether a dividend can be paid or is a good idea; that question goes to the finance director. Do not use it for Corporation Tax, VAT or other tax dates, or for preparing the accounts' tax computation; those go to tax and compliance. Personal tax on dividends and the salary and dividend mix go to your accountant. Do not use it for whether cash covers a payment; that goes to treasury."
},
"name": "nella-company-secretarial",
"plugin_release_skill_id": "pluginrsk_6ad91d0e57e08191a6f0c0d7bd637e2d"
},
{
"description": "The Finance Director (CFO) seat, which leads the Nella finance team. Gives one prioritised view and handles questions spanning two or more seats. Use when the user asks how the business is doing, what needs them, what to worry about or do first this week, for a weekly or monthly briefing or a board pack, whether the business is financially safe, or whether they can pay themselves a dividend. Also use for an unscoped \"what do I need to sort out\", \"anything I should know?\" or \"what's on my board?\". Do not use when the question names one area. Profit, margin and budget go to the management accountant. Whether the books are right or ready to close goes to the financial controller. Cash, runway, forecasts and what-ifs go to treasury. Customers who owe money go to receivables, and supplier bills to payables. Tax, VAT and filing deadlines go to tax and compliance. Payroll and PAYE go to payroll. Recording a dividend or a board minute, and Companies House filings, go to company secretarial.",
"interface": {
"brand_color": null,
"default_prompt": null,
"display_name": "nella-finance-director",
"icon_large_url": null,
"icon_small_url": null,
"iconography": "chart",
"short_description": "The Finance Director (CFO) seat, which leads the Nella finance team. Gives one prioritised view and handles questions spanning two or more seats. Use when the user asks how the business is doing, what needs them, what to worry about or do first this week, for a weekly or monthly briefing or a board pack, whether the business is financially safe, or whether they can pay themselves a dividend. Also use for an unscoped \"what do I need to sort out\", \"anything I should know?\" or \"what's on my board?\". Do not use when the question names one area. Profit, margin and budget go to the management accountant. Whether the books are right or ready to close goes to the financial controller. Cash, runway, forecasts and what-ifs go to treasury. Customers who owe money go to receivables, and supplier bills to payables. Tax, VAT and filing deadlines go to tax and compliance. Payroll and PAYE go to payroll. Recording a dividend or a board minute, and Companies House filings, go to company secretarial."
},
"name": "nella-finance-director",
"plugin_release_skill_id": "pluginrsk_6ad91d0d37a08191a38af91ca01f34f4"
},
{
"description": "The Financial Controller seat checks whether the books can be trusted and identifies what is unexplained. Use when the user asks if their books are up to date or ready to close, what is outstanding on the books for a month, or whether the bank is reconciled. Use when they ask what looks wrong, whether a figure is right, what an unexplained difference is, or to find a specific transaction such as \"the Amazon payment in May\". Here, \"outstanding\" means work outstanding on the books - unreconciled items, unposted documents, and checks not yet run. Do not use for interpreting profit or margin, which belongs to the management accountant. Do not use for cash, runway or affordability, which belongs to treasury. Do not use for money owed by customers, which belongs to receivables, or money owed to suppliers, which belongs to payables. Do not use for tax or filing deadlines, which belong to tax and compliance. Do not use for a broad \"what needs me\" request, which goes to the finance director.",
"interface": {
"brand_color": null,
"default_prompt": null,
"display_name": "nella-financial-controller",
"icon_large_url": null,
"icon_small_url": null,
"iconography": "chart",
"short_description": "The Financial Controller seat checks whether the books can be trusted and identifies what is unexplained. Use when the user asks if their books are up to date or ready to close, what is outstanding on the books for a month, or whether the bank is reconciled. Use when they ask what looks wrong, whether a figure is right, what an unexplained difference is, or to find a specific transaction such as \"the Amazon payment in May\". Here, \"outstanding\" means work outstanding on the books - unreconciled items, unposted documents, and checks not yet run. Do not use for interpreting profit or margin, which belongs to the management accountant. Do not use for cash, runway or affordability, which belongs to treasury. Do not use for money owed by customers, which belongs to receivables, or money owed to suppliers, which belongs to payables. Do not use for tax or filing deadlines, which belong to tax and compliance. Do not use for a broad \"what needs me\" request, which goes to the finance director."
},
"name": "nella-financial-controller",
"plugin_release_skill_id": "pluginrsk_6ad91d0d0b608191afa890a744d7e8ae"
},
{
"description": "The Management Accountant seat explains what happened in a period and why. Use when the user asks about profit, margin, revenue or costs. Use for how a month or quarter went, why profit or margin moved, and how the business is doing against budget. Use for a walk through the P&L, management-accounts commentary, sector comparison, or the management pack itself. Do not use for a broad \"how is the business doing\" or \"what needs me\" request; those go to the finance director. Do not use for whether a figure or the books are right, an unexplained difference or a transaction lookup; those go to the financial controller. Do not use for cash, runway or what-ifs; those go to treasury. Do not use for money owed by customers or to suppliers; those go to receivables and payables. Do not use for tax or filing deadlines; those go to tax and compliance.",
"interface": {
"brand_color": null,
"default_prompt": null,
"display_name": "nella-management-accountant",
"icon_large_url": null,
"icon_small_url": null,
"iconography": "chart",
"short_description": "The Management Accountant seat explains what happened in a period and why. Use when the user asks about profit, margin, revenue or costs. Use for how a month or quarter went, why profit or margin moved, and how the business is doing against budget. Use for a walk through the P&L, management-accounts commentary, sector comparison, or the management pack itself. Do not use for a broad \"how is the business doing\" or \"what needs me\" request; those go to the finance director. Do not use for whether a figure or the books are right, an unexplained difference or a transaction lookup; those go to the financial controller. Do not use for cash, runway or what-ifs; those go to treasury. Do not use for money owed by customers or to suppliers; those go to receivables and payables. Do not use for tax or filing deadlines; those go to tax and compliance."
},
"name": "nella-management-accountant",
"plugin_release_skill_id": "pluginrsk_6ad91d0be53c819189063f963743a775"
},
{
"description": "The Payables seat covers what the business owes suppliers, when each amount falls due, which bills put the most pressure on cash, and which bills have no due date or no receipt attached. Use it when the user asks what they owe, who they owe it to, which bills are due this week or this month, which bills could wait, whether a supplier bill looks like a duplicate, whether a receipt is missing, or about supplier concentration. Do not use it for money owed TO the business, which is receivables. Do not use it for the overall cash position, runway, a what-if or whether a spend is affordable, which is treasury. Do not use it for tax, filing or statutory payments, which is tax and compliance. Do not use it for payroll, which is payroll. Do not use it for whether the books are reliable, which is the financial controller. A question about what is due out to suppliers this week or this month belongs here. A question about whether there is enough cash overall does not.",
"interface": {
"brand_color": null,
"default_prompt": null,
"display_name": "nella-payables",
"icon_large_url": null,
"icon_small_url": null,
"iconography": "chart",
"short_description": "The Payables seat covers what the business owes suppliers, when each amount falls due, which bills put the most pressure on cash, and which bills have no due date or no receipt attached. Use it when the user asks what they owe, who they owe it to, which bills are due this week or this month, which bills could wait, whether a supplier bill looks like a duplicate, whether a receipt is missing, or about supplier concentration. Do not use it for money owed TO the business, which is receivables. Do not use it for the overall cash position, runway, a what-if or whether a spend is affordable, which is treasury. Do not use it for tax, filing or statutory payments, which is tax and compliance. Do not use it for payroll, which is payroll. Do not use it for whether the books are reliable, which is the financial controller. A question about what is due out to suppliers this week or this month belongs here. A question about whether there is enough cash overall does not."
},
"name": "nella-payables",
"plugin_release_skill_id": "pluginrsk_6ad91d0d23088191aafac814abbc92d3"
},
{
"description": "The Payroll seat. It answers whether payroll clears on the pay date and when payroll payments and filings fall due. Use it when the user asks \"can I pay the team?\" or \"can I afford payroll on the 28th?\". Use it when they ask what cash looks like at the pay date, when PAYE or the business's own payroll tax filings (for example a US Form 941) are due, or about payments to individuals outside payroll that Nella has flagged. Do not use it for a hire or any other new spend, which belongs to treasury. Do not use it to record that a payroll filing or payment was made; tax and compliance records the marks. Do not use it for VAT, Corporation Tax or other non-payroll tax dates, which belong to tax and compliance. Do not use it for a dividend or director's pay mix, which belongs to the finance director, or for a broad \"what needs me\", which goes to the finance director.",
"interface": {
"brand_color": null,
"default_prompt": null,
"display_name": "nella-payroll",
"icon_large_url": null,
"icon_small_url": null,
"iconography": "chart",
"short_description": "The Payroll seat. It answers whether payroll clears on the pay date and when payroll payments and filings fall due. Use it when the user asks \"can I pay the team?\" or \"can I afford payroll on the 28th?\". Use it when they ask what cash looks like at the pay date, when PAYE or the business's own payroll tax filings (for example a US Form 941) are due, or about payments to individuals outside payroll that Nella has flagged. Do not use it for a hire or any other new spend, which belongs to treasury. Do not use it to record that a payroll filing or payment was made; tax and compliance records the marks. Do not use it for VAT, Corporation Tax or other non-payroll tax dates, which belong to tax and compliance. Do not use it for a dividend or director's pay mix, which belongs to the finance director, or for a broad \"what needs me\", which goes to the finance director."
},
"name": "nella-payroll",
"plugin_release_skill_id": "pluginrsk_6ad91d0be8c881918c60a79fdc0ea1bd"
},
{
"description": "The Receivables seat covers who owes the business money, how late each debt is, and what to do about it. Use when the user asks who owes them, what is overdue from customers, how bad their debtors are, or who to chase. Use it for \"chase everyone over 30 days\", for approving the chase messages Nella has prepared, for when a customer is likely to pay, and for a specific customer's balance, promise to pay or dispute. Do not use it for the cash forecast, runway or affordability, which belong to treasury. Do not use it for what the business owes suppliers, which belongs to payables. Do not use it for tax returns or filing deadlines, which belong to tax and compliance even when the user says \"overdue\". Do not use it for whether the books are ready, which belongs to the financial controller, or for a broad \"what needs me\", which goes to the finance director. Here, \"overdue\" and \"outstanding\" always mean money a CUSTOMER owes.",
"interface": {
"brand_color": null,
"default_prompt": null,
"display_name": "nella-receivables",
"icon_large_url": null,
"icon_small_url": null,
"iconography": "chart",
"short_description": "The Receivables seat covers who owes the business money, how late each debt is, and what to do about it. Use when the user asks who owes them, what is overdue from customers, how bad their debtors are, or who to chase. Use it for \"chase everyone over 30 days\", for approving the chase messages Nella has prepared, for when a customer is likely to pay, and for a specific customer's balance, promise to pay or dispute. Do not use it for the cash forecast, runway or affordability, which belong to treasury. Do not use it for what the business owes suppliers, which belongs to payables. Do not use it for tax returns or filing deadlines, which belong to tax and compliance even when the user says \"overdue\". Do not use it for whether the books are ready, which belongs to the financial controller, or for a broad \"what needs me\", which goes to the finance director. Here, \"overdue\" and \"outstanding\" always mean money a CUSTOMER owes."
},
"name": "nella-receivables",
"plugin_release_skill_id": "pluginrsk_6ad91d0be8288191b423f8a05f0a1f82"
},
{
"description": "Tax & Compliance seat — what tax is due, what has been filed and paid, and what the tax indicators say. Use when the request concerns tax returns and payments - VAT, Corporation Tax, Self Assessment or the business's own jurisdiction's equivalents; \"what is due this month?\" meaning deadlines; whether a return is due or overdue; \"has my VAT been paid?\"; the VAT or registration threshold; the Corporation Tax estimate; telling Nella a return was filed or a tax was paid (including PAYE); or answering the setup and confirm questions Nella asks about tax dates. Do not use for when PAYE or payroll filings fall due or whether payroll can be met (payroll); for Companies House filings — annual accounts filing, the confirmation statement, identity verification (company secretarial); for supplier bills (payables); for overdue customer invoices (receivables); for cash or affordability (treasury); or for an unscoped \"what needs me\" (finance director).",
"interface": {
"brand_color": null,
"default_prompt": null,
"display_name": "nella-tax-and-compliance",
"icon_large_url": null,
"icon_small_url": null,
"iconography": "chart",
"short_description": "Tax & Compliance seat — what tax is due, what has been filed and paid, and what the tax indicators say. Use when the request concerns tax returns and payments - VAT, Corporation Tax, Self Assessment or the business's own jurisdiction's equivalents; \"what is due this month?\" meaning deadlines; whether a return is due or overdue; \"has my VAT been paid?\"; the VAT or registration threshold; the Corporation Tax estimate; telling Nella a return was filed or a tax was paid (including PAYE); or answering the setup and confirm questions Nella asks about tax dates. Do not use for when PAYE or payroll filings fall due or whether payroll can be met (payroll); for Companies House filings — annual accounts filing, the confirmation statement, identity verification (company secretarial); for supplier bills (payables); for overdue customer invoices (receivables); for cash or affordability (treasury); or for an unscoped \"what needs me\" (finance director)."
},
"name": "nella-tax-and-compliance",
"plugin_release_skill_id": "pluginrsk_6ad91d0be77881918a7484c285b72798"
},
{
"description": "The Treasury seat covers cash now, cash ahead, and what is already committed. Use when the user asks how cash looks, how long the money lasts, where cash goes in the coming weeks, or which week is tightest. Use for whether they can afford a hire, a purchase or another spend, for a what-if (a hire, a lost or won client, a price change, a one-off), and for how cash has moved. Do not use for whether payroll can be met or when PAYE is due (payroll). Do not use for whether a dividend can be paid (finance director). Do not use for which supplier bills are due or can wait (payables), chasing customers (receivables), tax or filing dates (tax and compliance), profit or margin (management accountant), or whether the books are reliable (financial controller). A question about a week belongs here only when it concerns the cash position or the forecast, not when it asks what is due to be paid out.",
"interface": {
"brand_color": null,
"default_prompt": null,
"display_name": "nella-treasury",
"icon_large_url": null,
"icon_small_url": null,
"iconography": "chart",
"short_description": "The Treasury seat covers cash now, cash ahead, and what is already committed. Use when the user asks how cash looks, how long the money lasts, where cash goes in the coming weeks, or which week is tightest. Use for whether they can afford a hire, a purchase or another spend, for a what-if (a hire, a lost or won client, a price change, a one-off), and for how cash has moved. Do not use for whether payroll can be met or when PAYE is due (payroll). Do not use for whether a dividend can be paid (finance director). Do not use for which supplier bills are due or can wait (payables), chasing customers (receivables), tax or filing dates (tax and compliance), profit or margin (management accountant), or whether the books are reliable (financial controller). A question about a week belongs here only when it concerns the cash position or the forecast, not when it asks what is due to be paid out."
},
"name": "nella-treasury",
"plugin_release_skill_id": "pluginrsk_6ad91d0d5aec8191b1ee8cd6bc3c1bdf"
}
],
"version": "3.0.1"
},
"scope": "GLOBAL",
"share_url": "https://chatgpt.com/plugins/plugin_asdk_app_6a53bb873c1081918681aa1358591f83?open_in_app",
"status": "ENABLED"
}SHA-256 of public snapshot: e5340f9307c43975b155b4fd875e64b6d50bacdc3592f4cc201409738f1a77c2