Get the price of BTC in EUR and send an SMS when the price exceeds EUR 9000

BillBot is an intelligent automation tool for expense reimbursement processing that can extract key information from receipt images uploaded by users and automatically input the data into Google Sheets. It sends confirmation messages via Telegram to ensure users receive real-time feedback, while also sending SMS notifications to relevant personnel, enhancing the transparency and efficiency of expense management. This tool effectively simplifies the cumbersome expense reimbursement process, reduces human errors, and is suitable for corporate finance teams as well as individuals or teams that need to handle expenses efficiently.

This workflow automatically monitors new emails in the inbox, filtering out those that contain the keyword "invoice," and uses intelligent recognition technology to extract the total amount of the invoice. For high-value invoices exceeding 1,000 yuan, the system automatically sends an email notification to the finance manager for approval and pushes detailed information through the team communication tool. This process significantly enhances the efficiency of invoice processing, ensuring the timeliness and accuracy of financial management, making it particularly suitable for businesses that require quick reviews of large invoices.

This workflow is designed to monitor the activation status of billing plans in PayPal in real-time. Once a new billing plan is activated, the system will instantly receive this event, helping users to respond quickly and handle related business matters. The automatic triggering mechanism significantly enhances the speed and accuracy of business responses, making it suitable for e-commerce platforms, finance teams, and automated operation systems. It ensures that users can efficiently manage subscriptions and billing information, reducing the costs associated with manual monitoring.

This workflow is designed to automate the processing of financial emails. It can extract emails marked as "Invoice" and "Payment" from Gmail, download attachments, and parse PDF content. Using advanced AI language models, it extracts transaction information and organizes it in a structured manner. Finally, the cleaned data is automatically written into Google Sheets. This process significantly reduces the workload of manual searching and data entry, improves data accuracy and management efficiency, and is suitable for the financial departments of enterprises, as well as for individuals and small businesses in financial management.

This workflow enables the automatic generation of corresponding invoices in QuickBooks Online when new tasks are created in Onfleet. Through an automated triggering mechanism, it significantly enhances the efficiency of invoice generation, reducing time waste and the risk of errors associated with manual data entry. It is suitable for businesses in the logistics, delivery, and service industries, helping them achieve seamless integration between task management and financial settlement, ensuring data consistency and real-time updates, thereby improving overall operational efficiency.

This workflow automatically retrieves order emails related to Uber Eats from Gmail, extracts key information such as merchant names, expenditure amounts, and order dates, and sends it as a formatted message to Slack. Additionally, the message includes a quick link to the Moze accounting app, streamlining the expense tracking process for delivery fees, thereby effectively enhancing efficiency and accuracy. It is suitable for both individual users and team financial management.

This workflow allows users to interact with a chatbot, enabling them to input expense information in natural language. The system automatically parses this information and converts it into structured data, which is saved in real-time to Google Sheets. It utilizes large language models to extract the amount, description, and date of expenses, significantly enhancing the efficiency and accuracy of expense recording. The workflow supports multi-turn conversations and memory functions, helping users manage personal or team expenses conveniently and quickly, making it particularly suitable for users who need to record expenses rapidly.

This workflow automatically retrieves key financial metrics from ProfitWell on a scheduled monthly basis and pushes the organized data to a designated Mattermost channel for the team to view and communicate in real time. By automating the process, it reduces the workload of manually aggregating and distributing financial data, improving the efficiency and accuracy of information transmission. This helps the finance team and management stay updated on business dynamics, enhancing data transparency and decision-making efficiency.