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App gallery
Software built aroundthe way your company works
From sales and production to HR and finance. Build apps around your company data and the way your team actually works.
Apps by workflow
Sales · Orders
The account work sales keeps in spreadsheets from the first opportunity through payment collection.
Customer credit limits
Each customer carries a credit limit next to its open balance, and the agent holds any order that would push past it.
Collections follow-up
Past-due receivables are grouped by customer and aging bucket, and the agent sends each reminder email and text on schedule.
Deal pipeline board
Prospects sit in stages, and the agent moves them along from what it reads in email and quote history.
Sample request tracker
Samples sent to prospects sit in one table with their replies, and the agent follows up after two weeks of silence.
Purchasing · Inventory
The supplier and stock work purchasing handles by hand between the PO and the receipt.
Supplier on-time scorecard
Receipt dates against PO dates and return history give each supplier a quarterly score, computed by the agent.
Commodity price tracker
Purchase prices for soybean oil, sugar, and packaging build up by month, and the agent recosts every finished good a price increase touches.
Cycle count adjustments
Count a bin from a phone, and the agent finds the variances against the ledger and posts the adjustment entries.
Supplier certificate tracker
Food-safety certificates, allergen statements, and food-contact declarations carry expiry dates, and the agent requests renewals before they lapse.
Production
The records the floor keeps on paper and in Slack once a work order is out.
Line defect rate board
Output and rejects are tallied per line in real time, and when a line crosses the limit the agent flags the lot behind it.
Preventive maintenance schedule
Each machine carries a service interval, and the agent builds the checklist on the due date and sends it to the technician's phone.
Lot traceability lookup
Enter one finished-goods lot number, and the agent traces it back to the material lots and forward to the customers who received it.
Certificate of analysis
Enter the inspection results, and the agent produces the COA for each lot and attaches it to the shipping documents.
Logistics · Dispatch
What the warehouse and fleet still manage after the trucks and labels go out.
Fleet mileage log
Mileage and fuel come in from Samsara per truck, and the agent compiles the monthly log for each vehicle.
Pallet return tracker
Pallets shipped to each customer are counted at every shipment, and the agent sends return requests to accounts that fall behind.
Returns receiving
Log a customer return, and the agent sorts it by reason into restock or disposal and posts the return entry.
Carrier invoice audit
The agent matches the monthly UPS and FedEx bills line by line to the labels issued, and files disputes for the differences.
Accounting · Treasury
The plans and rollups the controller builds in spreadsheets every month after the entries are posted.
13-week cash forecast
Expected receipt dates on orders and due dates on POs feed a 13-week cash forecast, and the agent flags the weeks that run short.
Budget vs. actual
Each department carries an annual budget, and the agent updates the burn with every posted entry and alerts the manager past 80%.
Fixed asset depreciation
Register equipment and vehicles at cost, and the agent computes monthly depreciation and posts the entries.
Vendor payment runs
Due dates on supplier invoices roll into a weekly payment run, and the agent releases the payments through Chase.
Tax
The calculations, evidence, and filings the tax team reconciles before income-tax and sales-and-use-tax returns.
Resale certificate tracker
Each exempt customer carries a resale certificate with an expiry date, and the agent requests a fresh one before it lapses.
1099 vendor filing
Payments to contractors are totaled by vendor at year end, and the agent prepares and e-files the 1099s with the IRS.
Quarterly estimated taxes
Year-to-date income drives the quarterly estimate, and the agent computes the payment and schedules it with the IRS and New Jersey.
Use tax review
Purchases that came in without sales tax are pulled from the card and AP feeds, and the agent computes the use tax due before the return.
HR · Payroll
The schedules and trackers HR keeps outside the payroll run.
Shift schedule builder
The agent builds the weekly production shift schedule from the production plan and approved PTO, and sends it to each employee's phone.
Applicant tracker
The agent reads incoming applications, adds each candidate to the list, and books the interview with a text confirmation.
Overtime watch
Time records show who is approaching 40 hours each week, and the agent alerts the supervisor before overtime kicks in.
Open enrollment tracker
Benefit elections are collected during open enrollment, and the agent sends the carrier files and chases anyone who has not enrolled.
Approvals · Documents
The document work legal, HR, and administration track in separate logs and folders before and after approval.
Contract renewal tracker
Customer contracts carry expiry dates, and the agent writes the renewal contract 60 days out and sends it to the account owner.
NDA request desk
Ask for an NDA from chat, and the agent fills the standard template, sends it for signature, and files the executed copy.
Policy Q&A
The agent reads the employee handbook and expense policy and answers staff questions with the exact clause.
Records retention schedule
Each record class carries its legal, policy, or consent-based retention rule and trigger date, and the agent queues records for review when that period ends.
Customers · Support
The front door for what customers used to ask by phone and email.
Claims intake
The agent reads a customer complaint email, opens the claim, attaches the lot and shipment, and assigns it to quality.
Order status portal
Customers look up production and shipping status by PO number, and the agent answers delivery questions from the same screen.
Inquiry auto-reply
Inventory, pricing, delivery, and quality-document questions get replies grounded in the ERP and document repository.
Post-delivery survey
A week after each shipment the agent sends a satisfaction survey and files the answers on the customer record.
Bookings · Facilities
The daily operations a facility team runs by hand between the booking and the settlement.
Housekeeping assignments
The checkout list becomes a cleaning order, and the agent sends each floor's rooms to the housekeeper's phone.
Maintenance requests
Report a fault in a guest room or shared facility, and the agent assigns the work to staff or a vendor and tracks it to completion.
Group meal counts
Group headcounts and menu choices roll into daily meal counts, and the agent sends them to the kitchen.
AV equipment checkout
Projectors and microphones are checked out and returned in one list, and the agent chases anything not back on time.
Members · Associations
The directory, governance, publishing, and funding work an association office coordinates with member companies.
Member directory updates
Officer and contact changes arrive by email, and the agent updates the directory and keeps the change history.
Proxy and quorum count
Attendance and proxies come in for the annual meeting, and the agent computes quorum and attaches the vote results to the minutes.
Member newsletter
The agent assembles the monthly newsletter from association notices and the event calendar and sends it to each member contact.
Grant opportunity alerts
The agent reads federal and state grant announcements and forwards the ones that fit each member's line of business.
Dashboards · Reports
The status views and reports someone used to build in a spreadsheet every week and every month.
Executive scorecard
Revenue and cash balance sit on one screen, and each morning the agent adds a summary of what moved the day before.
Weekly sales recap
Every Monday the agent lays out last week's orders and shipments by customer and emails the recap to the CEO.
Customer profitability
Revenue less cost and returns for each customer, computed quarterly by the agent and ranked.
Monthly close report
Once the month closes, the agent writes the close report with the P&L and the change from the prior month.
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