SellersAnalysis
See what you owe suppliers and who to pay first
The agent gathers supplier payables, due dates and account balances — and proposes a payment order for the week.
Starter prompt
how much do we owe suppliers and who should we pay first?
Copy the prompt or open it straight in a chat with the agent.
Open in chatHow the agent does it
1
Connect accounting and the bank
MoySklad or 1C for debts and due dates, the bank for available balances.
2
The agent sets priorities
Overdue amounts, critical suppliers, early-payment discounts — all factored in.
3
Get a payment plan
Who to pay, how much and when — checked against what's actually on the accounts.
What you'll need
МойСклад
1С
Точка