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Vendor payment review
Open the finance operations folder and use the latest vendor payment export.
I found yesterday's export, the approved vendor list, and the current payment policy. What should I check?
Review yesterday's vendor payments and flag anything outside policy before finance closes the day.
I'll compare the payment export with the approved vendor list and department limits, then summarize anything that needs review.
Read vendor-payments.csv
Check payments against approval policy
I found payments that need review: two exceed their department limits, and one vendor is missing from the approved list.
Finance operations

Give agents the advantages of a desktop.

Use local files and tools.

Give agents controlled access to files, folders, and applications on each user's computer.

Example: a Product launch folder gives an agent access to brand assets, product photos, and a launch brief on this Mac.

Keep work running on schedule.

Run scheduled tasks locally and return to every result from the same desktop.

Scheduling concept preview: a weekly project brief runs on Mondays at 9 AM, with dated results kept together. This illustrates planned scheduling behavior.

Make every action reviewable.

Show tool activity, approvals, results, and artifacts in durable session history.

Example: a launch brief change is proposed, approved once, and saved with the approval and resulting file in the activity history.

Bring your agent to the desktop.