Rules Engine
No-code rules that move money the moment events happen.
Example: Auto-Allocate Customer Payments
Trigger
Customer Payment Received
Action
Allocate 70% to Operations
Action
18% to GST Reserve
Action
7% to Payroll Reserve
Action
5% to Emergency Fund
Proof
Create audit proof
All Rules
Auto Allocate Customer Payments | Customer Payment Received | Split 70/18/7/5 | Active | 2 hr ago | Priya Sharma | |
GST Reserve Top-up | Invoice Paid | Allocate 18% to GST Reserve | Active | 5 hr ago | Rakesh Iyer | |
Low Balance Alert | Balance Below Threshold | Notify CFO | Active | Yesterday | Anita Verma | |
Vendor Payment Approval | Vendor Payment Due | Create approval request | Paused | 3 days ago | Priya Sharma | |
Payroll Trigger | Salary Due | Trigger Payroll Agent | Active | 12 days ago | Rakesh Iyer |
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