Daily finance digest

Needs approval

Run 14 · Upmo · gpt-5.2 · started 08:00 · Working

Approve sending an email to 3 external recipients?

To: [email protected], [email protected], [email protected] · Subject: October invoices over threshold

Preparing
08:00:04 · 12 s · read 2 sources, searched finance-policies
Planning
08:00:16 · 4 steps
1. Fetch October invoices · 2. Extract vendor, amount, due date · 3. Match contracts and flag over threshold · 4. Write the digest and email finance.
Working
08:01:02 · paused 3 min, waiting for approval
4
Checking
Checks: 31 rows in table, totals match the mailbox, email sent

10 eventsFollowing live

08:00:00PreparingTask started by an automation
- Hetzner invoices arrive on the 20th of each month.
- Finance wants invoices over €1,000 flagged.
Event type
task.memory_recalled
1. 1. Fetch October invoices
2. 2. Extract vendor, amount, due date
3. 3. Match contracts and flag over threshold
4. 4. Write the digest and email finance
Event type
task.plan_written
08:01:02WorkingStep 1 of 4 · Fetch October invoices
Engine
Upmo
Model
gpt-5.2
Duration
12.9 s
Tool calls
1. search_mail · 2.1 s
2. read_attachment · 1.4 s
3. read_attachment · 1.2 s
4. read_attachment · 1.3 s
5. search_knowledge · 0.9 s
6. save_artifact · 0.4 s
Event type
task.model_turn
08:01:16WorkingArtifact saved: invoices-oct.csv
Engine
Upmo
Model
gpt-5.2
Duration
9.4 s
Tool calls
1. save_artifact · 0.3 s
Event type
task.model_turn
08:03:05WorkingArtifact saved: digest-draft.md

Upmo reads it at the next step and replies here.

Summary

The final result shows up here when the task is done.

Artifacts

digest-draft.md

Markdown · 2.8 KB · 08:03

October invoices over threshold

Three of 31 invoices are over €1,000. Total spend this month is €18,420.

Hetzner: €2,140, due 24 Oct
Vercel: €1,310, due 28 Oct
Acme Design: €1,050, due 31 Oct

Draft. Upmo sends it to finance after approval.

1## October invoices over threshold
2
3Three of 31 invoices are over €1,000. Total spend this month is **€18,420**.
4
5- Hetzner: €2,140, due 24 Oct
6- Vercel: €1,310, due 28 Oct
7- Acme Design: €1,050, due 31 Oct
8
9Draft. Upmo sends it to finance after approval.

invoices-oct.csv

CSV · 31 rows · 12 KB · 08:01

Vendor	Amount	Due
Hetzner	€2,140.00	24 Oct
Vercel	€1,310.00	28 Oct
Acme Design	€1,050.00	31 Oct
GitHub	€420.00	1 Nov
Linear	€192.00	3 Nov

Budget

42%

€2.10 of €5.00 · 38k tokens · pauses at 90%

See usage for this task

Delivery

#finance on SlackAfter the task is done

Sources

Finance mailboxfinance-policiesvendor-contracts

Run history

Run 13Failed

Run 12Done