runbutter/runbutter
Run a whole company from your agent: sales pipeline, invoices and ledger, files, hiring and compliance, over one relational Postgres core.
Find invoices that are past their due date, work out who owes what and for how long, and draft a chaser for each one. Use when asked about overdue payments, debtors, aged receivables, or "who hasn't paid us".
Search uploaded contracts and documents for clauses such as auto-renewal, notice periods, liability caps and payment terms, and cross-reference them with the client's finances. Use when asked what a contract says, which agreements renew, or to review terms across clients.
Review the sales pipeline for stalled deals, missing amounts and unrealistic forecasts, and produce a short prioritised list. Use for weekly pipeline reviews, forecast questions, or "what should I be working on".
Match bank transactions against invoices and expenses, explain what could not be matched, and flag duplicates. Use for month-end close, bookkeeping questions, or "does the bank agree with our books".
Run the checks that should happen before invoicing a new client — sanctions screening, company registry lookup, and IBAN validation. Use when onboarding a customer, before a first invoice, or when asked to verify a company or bank account.
Assemble a short Monday briefing across sales, finance, hiring and files from live workspace data. Use for weekly summaries, standup notes, or "what changed last week".