Pre-built automations.
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Automatically follow up on quotes that haven't been responded to. Checks your spreadsheet for open quotes, drafts a polite follow-up email, and sends it after approval.

Generate and send invoices after job completion. Pulls job details from your records, creates a formatted invoice, and emails it to the client with payment instructions.

Ask satisfied customers for Google or social media reviews. Waits a configurable period after job completion, then sends a friendly review request with a direct link.

Welcome email sequence, document collection, and follow-up reminders for new clients. Ensures nothing falls through the cracks during the critical first week.

Categorise and prioritise incoming emails. Scans your inbox on a schedule, labels by urgency and topic, drafts replies for routine messages, and flags anything needing personal attention.

Compile daily metrics and send a summary email. Pulls data from your connected tools, generates a clean report with key numbers and trends, and delivers it to your inbox.

Research attendees and prepare briefing documents before meetings. Checks your calendar, looks up attendees, summarises recent interactions, and creates a one-page brief.

Monitor inventory levels in your spreadsheet, flag items below reorder threshold, and draft supplier reorder emails with quantities and estimated costs. Never run out of stock again.

Read incoming customer emails, categorise them (stock query, opening hours, complaint, order status), and draft an appropriate response. Keeps customers happy without eating your day.

End-of-day sales summary with total revenue, transaction count, top-selling items, and comparison to yesterday and last week. Delivered to your inbox every evening.

Score leads from form submissions and email enquiries, categorise by potential, and route to the appropriate sales response. Separates tyre-kickers from genuine opportunities.

Extract requirements from RFP documents, match against your capabilities, and draft response sections. Turns a 2-day RFP response into a 2-hour review.

Scan receipts and invoices from email, categorise expenses, flag anomalies, and update the expense tracking spreadsheet. Catches duplicates and unusual charges.

Aggregate data from spreadsheets and email threads to compile a comprehensive project status report. Identifies blockers, tracks milestones, and sends the report to stakeholders.

Multi-step support workflow: classify incoming tickets, research the issue, draft a response, and route to the right team member. Handles common questions autonomously.