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AI Book Keeper (AU)
Your AU-savvy book keeper for the small jobs in between BAS quarters. Knows Xero, GST and what the ATO actually wants.
Build a financial close checklist
Drafts a month-end financial close checklist for a small finance team.
Build a financial close checklist
Drafts a month-end financial close checklist for a small finance team.
Simple 3-statement financial model
Build a 12-month founder-friendly revenue, cost, and profit model directly in Excel.
Budget vs actual variance table
Build a budget vs actual variance table with formulas, flags, and a short written commentary.
Payroll summary sheet
Structure a monthly AU payroll summary with gross, super, PAYG, net, and compliance reminders.
Monthly financial report structure
Get the one-page monthly financial report structure, formulas, and commentary a founder needs.
Payment overdue email
Get a 3-stage overdue payment email sequence, escalating from friendly nudge to formal notice.
Cash flow forecast agent (12-week rolling)
Solo operator's cash flow tool: takes scheduled jobs + outstanding invoices + known costs, projects 12 weeks ahead, flags any tight weeks before they hit.
Build a personal financial check-in
Plans a monthly personal financial check-in covering income, spending, and progress.
Budget reallocation framework
Reallocate budget across channels weekly using a framework that doesn't punish channels with longer payback.
Budget allocation logic
Defend a budget split across reach, conversion, and brand-building with the logic the CFO will accept.
LTV-to-CAC ratio interrogation
Interrogate the LTV:CAC ratio for the assumptions hiding inside the number, before the board makes a decision based on it.
Build a 'cost to serve' analysis
Calculates true cost-to-serve per customer segment to inform pricing and prioritisation.
Build an AP optimisation plan
Improves accounts payable timing to optimise cash flow without damaging vendor relationships.
Reconcile two lists in Excel and surface the mismatches
Copilot reconciles two Excel lists by key, produces a side-by-side mismatch table with dollar impact, and suggests the likely reason per mismatch.
Build a profitability analysis by product
Calculates profitability by product line and recommends which to push, hold, or kill.
Build a CFO scorecard
Designs a weekly scorecard for the CFO covering finance, runway, and risk.
Build a CFO board snapshot
Drafts a 1-page CFO snapshot for board updates covering financials, runway, and asks.
Build a CAC payback model
Calculates customer acquisition cost payback period and gives recommendations to improve it.
Build an annual budget
Builds an annual operating budget across revenue and expense categories.
Build a runway calculator
Calculates runway given current burn rate, cash, and forecast scenarios.
Build a personal finance framework for founders
Provides a personal finance framework for solo founders managing irregular income.
Run a budget vs actuals review
Conducts a structured budget vs actuals review with variance analysis and root causes.
Review your overdue invoices
Turns your list of unpaid invoices into a clear picture of who owes what, how overdue it is, and who to chase first.
Build a payment terms negotiation
Drafts a negotiation plan to improve payment terms with a customer or vendor.
Build a 13-week cash flow forecast
Builds a rolling 13-week cash flow forecast with weekly inflows, outflows, and ending balance.
Build a unit economics model
Builds a unit economics model with CAC, LTV, payback, and margin contribution per customer.
Build a contribution margin analysis
Calculates contribution margin per product or customer segment to inform pricing and mix.
Build a customer concentration risk analysis
Analyses customer concentration risk and recommends mitigation actions.
Build a 3-statement financial model
Builds a 3-statement financial model linking P&L, balance sheet, and cash flow.