Solutions · Finance & operations

Close the month without chasing anyone.

Agents that chase overdue invoices, reconcile payments, build the weekly report and onboard vendors — on top of QuickBooks, Sheets, Stripe, your inbox and your ERP.

Google SheetsQuickBooksStripeGmailSlackSAP
Plays with your stack

Live demo

Watch your agent do the work

One instruction. Several tools. Real outcomes, not just chat — pick a scenario.

Plays with your stack

From invoice to report, everything squared

We connect your books, your payments and your control sheets. The agent moves the data — your team makes the calls.

Google Sheets

Google Sheets

Boards that update themselves

QuickBooks

QuickBooks

AR and AP on autopilot

Stripe

Stripe

Payments reconciled daily

Gmail

Gmail

Collections with the right tone

Slack

Slack

Reports where you already work

SAP

SAP

Your ERP without re-typing

plus the tools you already use
XeroExcelAirtableGoogle DriveMercado PagoShopifyWhatsAppOutlookNotionZoomXeroExcelAirtableGoogle DriveMercado PagoShopifyWhatsAppOutlookNotionZoom

Ask like this

What your team will ask from day one

Real instructions we configure for teams like yours. You say it, the agent runs it end to end.

QuickBooksGmail

“Check invoices more than 15 days overdue and send a friendly reminder with the account statement.”

On-time collections
StripeGoogle Sheets

“Reconcile yesterday’s payments against the control sheet and flag only the differences.”

Daily reconciliation
Google SheetsSlack

“Every Monday at 8, post the weekly cash flow, AR and spend vs budget to #finance.”

Weekly report
GmailSAP

“Extract the vendor data from this email, validate the tax ID and create it in the ERP.”

Vendor onboarding

Connect your books. They square themselves.

By week one there’s a reconciliation running on autopilot.

Book a free consultation

Multi-account

Several entities, one board

We connect every entity, currency and bank account in your group. The agent knows which company each movement belongs to — nothing gets crossed.

Book a free consultation

Swap models instantly

Always on the best model

Your connections and workflows live on the platform Spidev operates — not inside the agent. When a model ships that performs better for your case, we switch, and your whole stack comes along.

Auth, permissions and credentials stay on the platform — nobody reconnects anything

We run Claude, GPT, or whichever model performs best for your operation

We pilot the new model on one workflow, measure, then roll it out — no migrations

Built-in safety

Power, with control

No destructive actions, data leaks or unsupervised agents. Your agents work for you — they don’t put you at risk.

Guardrails

Fine-grained access

Each agent gets only the permissions it needs. You decide what it can do — and what stays blocked — in every tool of your stack.

No passwords

Zero exposed credentials

Access is managed with OAuth and encrypted keys: neither the agent nor a malicious prompt can extract your passwords.

Your data is yours

Privacy first

Only your team sees your information. We operate the infrastructure without exposing your conversations, customers or numbers to anyone.

Frequently asked questions

What does the implementation include and how long does it take?

We start with an audit of your collections, reconciliation and reporting processes, design the workflows, and take them from audit to production in weeks. By week one there is a reconciliation running on autopilot, and from there we operate the agents continuously.

Which tools does this solution integrate with?

We connect QuickBooks, Stripe, Google Sheets, Gmail, Slack and SAP from day one, and it also works with Xero, Excel, Airtable, Mercado Pago, Shopify and the rest of your stack. If your group runs several entities, currencies or bank accounts, the agent knows which company each movement belongs to.

Is it safe to connect my books and my payments?

Each agent gets only the permissions it needs in every tool — no destructive actions — and access is managed with OAuth and encrypted keys, so no passwords are exposed. Only your team sees your numbers: the agent moves the data, your team makes the calls.

How do I measure the results?

In the numbers you already review every week: collections that go out on time without chasing anyone, payments reconciled daily with differences flagged for review, and reports ready every Monday. Everything is logged in your books and control sheets, so the agent’s work is auditable.

How do I get started?

Book a free consultation at /en/start. We review your finance and operations processes, find where an agent adds the most and propose a plan to take it to production.

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