Run founder finance
The AWS warning, the Stripe balance mystery, the 800 unread invoices — handled without a hire.
What this pack does
- Reads the bill inbox so nobody has to search it
- Catches the payment-failed notice the day it lands
- Explains the Stripe balance: gross, fees, pending payout
- Drafts everything for one approval pass
How to use it
- 1Connect read-only
Banks, billing, and your current ledger. Live in 48 hours; nothing changes in your systems.
- 2Set the mode
Manual, Assist, or Auto. Every pack starts in Assist — TAMi drafts, you approve.
- 3Watch the first run
Every action logged with its reason. Exceptions held, never forced.
- 4Raise the ceiling
Move it to Auto when the track record has earned it. Pull it back any time.
Workflow
Every AWS, Stripe, and vendor email lands in one queue. Gmail search retires.
Vendor, amount, due date, suggested coding — a confidence score on every field.
Payment failed → drafted for approval with the invoice attached, before the service warning ever sends.
The week's bills, approved in one sitting. Nothing posts or pays without the click.
Gross this week, fees taken, payout pending — derived from the ledger.
What lands in the ledger
where this pack comes fromHis finance stack was Gmail search: ~800 AWS emails, a “Payment Failed” notice unopened for a day, and a Stripe balance he couldn't say was before or after fees.Frank · co-founder & CTO, seed-stage dev tools
part of our eval suite · difficulty: moderate · builds that fail it don't ship
