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Find what needs review
Ask which invoices need review or remain pending bank approval.
Explore a planned MCP connection for Claude and OpenAI clients. Ask what needs invoice review, find contractor terms, and inspect imported time off records.
Agreements, invoice preparation and agreed time off. Bank and currency-conversion fees are separate.
Ask which invoices need review or remain pending bank approval.
Read billing terms without exposing bank recipient IDs to the assistant.
Read import receipts and dated leave snapshots without downloading original PDFs.
A local, read-only MCP developer prototype is implemented and tested. Hosted OAuth, remote transport, and live Claude/OpenAI account connections are not yet configured.
Tell us how many contractors you manage, which system you use, and where you bank.