Spend anomaly review
Duplicate payments, new vendors, price jumps and policy breaches found, with the people involved asked before anything is blocked.
Chat
Connected apps.
Connect each one once. You sign in on the app's own screen, and you can disconnect any time.
Xero
Stripe
Google Sheets
Gmail
Slack
An example run.
What the agent does, step by step, after you ask. This is an illustration; your results depend on your own data.
Spend anomaly review
xero.list_bills126 bills this monthDonexero.list_bills3 look like duplicates, 2 are from new vendorsDonegooglesheets.read_rangeVendor price list compared: one line went up 31 percentDonestripe.list_chargesCompany card: one purchase over the approval limitDonegmail.create_draftQuestions drafted to the 4 budget owners involvedDoneslack.post_messageAnomaly report sent to financeWaits for you
You stay in control.
Looking things up is automatic. Anything that changes something waits for you, and every step is logged.
Runs on its own
- 126 bills this month
- 3 look like duplicates, 2 are from new vendors
- Vendor price list compared: one line went up 31 percent
- Company card: one purchase over the approval limit
- Questions drafted to the 4 budget owners involved
Waits for your approval
- Anomaly report sent to finance
How it works.
Connect your apps
Xero, Stripe, Google Sheets, Gmail, Slack. Setu keeps the sign-in secure and never shows your passwords to the agent.
Ask, or set a trigger
Run it every monday at 8:00. You describe the job in your own words.
You stay in control
Reading is quick. Anything that writes or deletes can wait for your approval, and every step is logged.
More for finance and operations.
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Finance and operations
Chase overdue invoices, sensibly
“Chase the overdue invoices.”
Reminders tuned to how late each invoice is and how important the customer is, with disputes and account owners respected.
Every Tuesday at 10:00
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Finance and operations
Month-end close
“Run the month-end close.”
Each step checked off in order, mismatches found and explained, and the controller sent only what needs a human decision.
On the last business day
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Finance and operations
Onboard a new vendor
“Onboard Acme Supplies as a vendor.”
Forms collected, details checked, the vendor created in the books and the budget owner told, with payment details never shown in chat.
When a vendor is approved
Give your agent real hands.
Connect an app, hand your agent the tools, and watch it finish the job.