Claws

Claws to get you started

All 180 Compliance 12 Customer success 12 Executive 12 Finance 12 Investor relations 12 Legal 12 Marketing 12 Operations 12 People 12 PR 12 Procurement 12 Product 12 Recruiting 12 Sales 12 Support 12 Customer intelligence 32 Vendor management 32 Regulatory 26 Competitive intelligence 25 Brand and reputation 23 Risk and compliance 23 Deadlines and calendar 22 Hiring and talent 17 Digests and briefs 15 Monitoring and uptime 15 Financial operations 12 Content and docs 11 Contracts and renewals 8 Pricing 8

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

Capture vendor invoices

  • Turns inbound vendor invoices into a clean accounts payable ledger every morning
  • Captures vendor, amount, due date, PO number, and a category guess per invoice
  • Learns each vendor's invoice layout on first sight and reuses it
  • Collapses duplicate sends so one invoice never becomes two AP items
Finance Financial operations Vendor management

Track 1099 vendor totals

  • Totals year-to-date payments per vendor against the 1099 threshold each month
  • Surfaces vendors crossing the line and those on pace to cross by year-end
  • Flags reportable vendors missing a W-9 before the December scramble
  • Produces a ready-to-file list and files nothing itself
Finance Financial operations Vendor management
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