Cashier Desk
v1.1.0
Bank checks, payment evidence, cash movements and reconciliation exceptions without moving money.
Browsing is public. Installing requires signing in and choosing a workspace.
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Start a conversation. Keep working with your agent.
- “List active bank accounts and their last checked date; flag stale balances and restricted accounts without treating book balances as live bank data.”
- “Compare each daily check with its book balance and bank evidence; list discrepancies and stale checks without inventing adjustments.”
- “Review pending, approved and blocked payments, separating approval from actual payment and flagging missing invoice or bank receipt references.”
Start with one of these requests, then keep giving your agent feedback and follow-up tasks. The template provides context and working instructions; the agent operates the workspace, and you use its views to inspect results and review changes.