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Renewal response — Atelier Brun Today M

Reconcile Q3 invoices Blank Today

Onboarding one-pager Blank Wed

New task

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In progress 2

Reconcile Q3 invoices

Blank

Done 4

Onboarding one-pager

Done · Wed

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Tasks / To do

September spending review

Compare September spending against budget, explain variances over 10% and prepare a report for review.

Attachments 2

September budget.xlsx September actuals.xlsx Spending review.docxThree variances explained, with supporting figures. Ready for review

Delegate this task to Blank It works in the background and attaches results here.

September spending review

Planning…

Running

Check actuals against budget

Spreadsheet agent

Explain three variances over 10%

Writer agent

Save the report to the task

Blank

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Status

To do

Assignees

Due date

30 Sept 2026

Priority

P1 · High

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Start a workflow when an email arrives, a connected record changes or new data becomes available. Define what Blank should do and where the result belongs.

TRIGGER

✉Invoice received

Email · PDF attachment

AGENT ACTION

Check against budget

Compare figures and explain differences

OUTPUT

Create review task

Invoice and findings attached

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