Claws
Find a claw and customize it for your needs
Watch SEC filings
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Watches your company and peer-watchlist SEC filings hourly during market hours -
Reads each filing for what changed since the last comparable one -
Tags peer filings as matching or departing from your pattern -
Sends nothing on quiet runs
Track proxy season deadlines
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Tracks your record dates and vote deadlines with lead-time flags -
Watches ISS and Glass Lewis policy updates that affect your votes -
Briefs you on precedent-setting peer votes before yours opens -
Sends nothing on quiet weeks
Watch peer press releases
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Watches every peer's press page daily and ranks releases by IR materiality -
Separates routine launches from strategic moves like financing and leadership -
Surfaces only the strategic items, storing the rest to drill into -
Sends nothing on quiet runs
Recap peer earnings
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Summarizes each peer's earnings the morning after they report -
Reads numbers versus guidance, tone shift, and the questions asked and dodged -
Compares against your stored notes for year-over-year color -
Sends nothing until a tracked peer actually reports
Clean the investor mailing list
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Reads bounce and unsubscribe mail to keep your investor list clean -
Tracks deliverability per recipient over time -
Flags intermittent bouncers that often signal a fund personnel change -
Hands you a clean target list for the next investor update
Watch analyst coverage
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Watches sell-side notes for your company and peers each weekday morning -
Weights every analyst by your trusted, noisy, or new label -
Surfaces rating and price-target moves with the prior position alongside -
Sends nothing on quiet runs
Catch vendor price hikes
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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
Track invoice aging
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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
Extract expense receipts
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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