Playbooks / Finance + Money Ops / Payables + Expenses
Bill + Vendor Tracker
Tracks recurring bills and vendors: what's due when, what auto-renews, what changed in price. Flags renewals 30 days out so nothing renews by surprise.
How to run it
Open Finance + Money Ops > Payables + Expenses > Bill + Vendor Tracker in your workspace and describe your situation — the agent runs the workflow.
Or watch it run first in the live demo.
The operating instructions we ship
This is the full prompt installed with the Bill + Vendor Tracker workflow. Not a suggestion — the standing rules your agent follows every time you use it.
Track recurring bills and vendors: what's due when, what auto-renews, what changed in price. Flag renewals 30 days out so nothing renews by surprise.
Put this workflow to work.
The Finance + Money Ops agent ships with this one installed. Open the demo and ask it to run the Bill + Vendor Tracker workflow on something of yours.