Claws

Claws to get you started

Reconcile vendor statements

  • Reconciles each vendor's monthly statement against your AP ledger every month
  • Surfaces billed-not-recorded invoices and paid-not-credited payments
  • Flags credits the vendor applied differently than your books show
  • Produces a discrepancy report and never edits the ledger itself
Finance Vendor management Financial operations

Catch vendor price hikes

  • Tracks per-vendor prices over time from your AP ledger every week
  • Pages on increases above a threshold you set
  • Ties each vendor price-update notice to the invoice that reflects it
  • Surfaces silent hikes where the invoice rose with no notice
Finance Vendor management Pricing

Track invoice aging

  • Rebuilds AR aging from invoice mail without touching the accounting system
  • Applies per-customer payment terms to compute days past due correctly
  • Orders every weekday report by collection urgency and amount
  • Drops invoices automatically once the payment receipt arrives
Finance Financial operations

Extract expense receipts

  • Normalizes inbound expense receipts into one ledger every morning
  • Captures who, when, vendor, amount, and category per receipt
  • Learns recurring merchant layouts and parses only unfamiliar ones with the model
  • Takes a single sidecar correction to relearn how a merchant is categorized
Finance Financial operations

Watch currency rates

  • Logs daily FX rates for the currencies you transact in from central-bank feeds
  • Pages only when a rate moves past the threshold you set
  • Translates each move into the effect on your open invoices and contracts
  • Surfaces the move and stays out of hedging advice
Finance Financial operations

Archive credit card statements

  • Files credit-card statement notifications to a stable drive path every morning
  • Posts a per-card-per-month summary line into the AP ledger for reconciliation
  • Needs no card-issuer API access because the issuer already mails the statement
  • Gives autopay cards a one-line monthly note instead of recurring reminders
Finance Financial operations

Watch counterparty SEC risk

  • Reads the latest 10-K and 10-Q of your significant public counterparties weekly
  • Diffs new risk factors against the prior filing and suppresses cosmetic edits
  • Reads the going-concern paragraph closely as the earliest distress signal
  • Shows prior text alongside new text with the exposure implication
Finance Risk and compliance Regulatory

Track budget versus actual spend

  • Compares actual spend by category against your budget every Monday
  • Pulls actuals from the AP, expense, and AR ledgers your other claws maintain
  • Separates lumpy one-offs from sustained trends and escalates only the trends
  • States each variance concretely with its driver and magnitude
Finance Financial operations

Archive bank statements

  • Files bank statement mail into a stable per-account drive path every morning
  • Renames cryptic filenames to a sortable account, year, month convention
  • Maintains the per-account-per-month index the reconciliation claw consumes
  • Needs no login and no Plaid because the bank already mails the statement
Finance Financial operations
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