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Use Cases

Accounting

Accounting enrolments have dropped 95% since 2018. Over 90% of firms can't recruit, and many are turning away clients. The answer isn't hiring people who don't exist, it's automating the document chasing and data entry consuming your team's week.


Data Sync & Integrations

Accounting Payment Status Back Sync to CRM

Automatically push invoice payment statuses from your accounting software back into your CRM, so sales and account managers always know who has paid and who hasn't before every client conversation.

Documents & Contracts

Board Meeting Minutes and Resolution Tracker

Automatically converts raw meeting notes or recordings into structured, branded board minutes with tracked resolutions and action items, so your admin staff can stop spending full days on documentation that nobody reads until it's too late.

Data Sync & Integrations

Two Way Contact Sync Between CRM and Email Marketing

Automatically keep contacts, tags, and unsubscribe status synchronised between your CRM and email marketing platform. Changes in one system appear in the other within minutes, not days.

Scheduling & Bookings

ATO/IRS Lodgement Deadline Tracker

A scheduled automation that monitors every client lodgement deadline across your practice, assigns preparation tasks to your team, and escalates with increasing urgency as due dates approach. No more missed BAS, IAS, or tax return filings.

Sales & Leads

Round Robin Lead Routing by Territory or Specialty

Automatically distribute incoming leads to the right sales rep based on territory, specialty, or capacity. No manager bottleneck, no cherry picking, no leads sitting in a queue wondering who owns them.

Customer Communications

Birthday / Anniversary Outreach

A daily automated workflow checks your CRM for upcoming birthdays and client anniversaries, then sends personalised messages by email or SMS. High value clients get flagged for a personal call, so every relationship gets the right touch at the right time.

Invoicing & Payments

Multi Currency Invoice with Live FX Rates

Automatically fetch live exchange rates, convert invoice amounts into your client's local currency, and log the base currency equivalent for your books. No manual lookups, no calculator, no rate inconsistencies.

Data Sync & Integrations

Google Sheet to CRM Bulk Import Pipeline

Automatically validate, deduplicate, enrich, and import bulk contact lists from Google Sheets into your CRM. Every lead gets tagged, assigned to the right rep, and ready for outreach within minutes of landing in the spreadsheet.

Scheduling & Bookings

Automated Pre Appointment Document Collection

When a client books an appointment, this automation sends them a personalised upload portal for required documents, tracks what comes in, chases what doesn't, and tells your staff exactly who is prepared before anyone walks through the door.

AI Agents

Lead Qualification & Scoring Agent

An AI agent that enriches, scores, and routes every inbound lead in under a minute. High intent prospects get a discovery call booked automatically. Everyone else enters a nurture sequence. Your sales team only talks to people worth talking to.

Scheduling & Bookings

Two Way Confirmation with Auto Rescheduling

Clients confirm, reschedule, or cancel their appointments by replying to a single text message. The automation handles each response instantly, cutting inbound calls and filling gaps before they cost you revenue.

Reporting & Dashboards

Payroll Processing Verification Workflow

An automated verification layer that checks every payroll run against the previous period, validates super and tax withholding rates, and flags errors before payments reach your employees.

Invoicing & Payments

AI Toned Follow Up Emails for Late Invoices

Automatically generate follow up emails that match the right tone to how overdue each invoice is. Polite at one week, firm at 30 days, final notice at 60. No more agonising over wording or avoiding the conversation altogether.

Invoicing & Payments

Monthly Revenue and Aging Report Generator

Automatically pulls your revenue and receivables data from your accounting system on the first of each month, calculates aging buckets, and delivers a formatted report to leadership before anyone asks for it.

Invoicing & Payments

Accounts Receivable Ageing Followup Sequence

A weekly automated workflow pulls aged receivables from your accounting software, sorts overdue invoices into 30, 60, and 90 day buckets, and sends a graduated email sequence to each debtor. Your clients get paid faster without you chasing a single invoice.

Reporting & Dashboards

Accounts Receivable Aging Alert

Automatically monitor overdue invoices in QuickBooks or Xero each morning, send tiered payment reminders to clients, and escalate aged receivables to your team so nothing slips through the cracks.

AI Agents

Client Sentiment & Churn Risk Agent

An AI agent monitors support tickets, email tone, payment behaviour, and engagement signals across every client account, scores churn risk weekly, and alerts your account managers before a single cancellation email gets written.

Reporting & Dashboards

Marketing Channel ROI Weekly Digest

Automatically pulls spend and conversion data from every ad platform you use, calculates true cost per lead and return on ad spend per channel, and delivers a ranked weekly report so you can shift budget before the month ends.

Reporting & Dashboards

Project Budget Burn Rate Dashboard

Automatically pulls time tracking and expense data into a live dashboard that compares actual spend against project budgets, sending alerts when burn rates signal an overrun weeks before it hits.

Invoicing & Payments

Deal Closed to Invoice Generator

When a deal closes in your CRM, an invoice is automatically drafted in your accounting system with the correct line items, client details, and tax rates. Your finance team reviews and sends it in minutes, not days.

Data Sync & Integrations

Project Management to Time Tracking Sync

Automatically create and configure time tracking projects whenever a new project appears in your PM tool. Every billable hour gets captured from minute one, with the correct client, billing rate, and task structure already in place.

Invoicing & Payments

Expense Receipt Snap to Ledger

Your team snaps a photo of a receipt and sends it to a Slack channel or email address. Within seconds, the expense is extracted, categorised, and recorded in your accounting system with the original image attached.

Invoicing & Payments

Invoice Dispute and Credit Note Workflow

Automatically detect invoice disputes in client replies, pause collection reminders before they cause damage, and route each case to the right person with full context. Credit notes get generated once the dispute is resolved.

Reporting & Dashboards

Weekly Revenue Snapshot to Slack

Automatically pull revenue figures from your accounting platform every Monday morning and deliver a formatted snapshot to Slack, complete with week on week comparisons. No logins, no spreadsheets, no chasing your bookkeeper.

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