Gmail
- alex@acme.comCompany
- alex@gmail.comPrivate
- team@acme.comShared
Several accounts
Every entity as its own connection
Connect each entity's accounts separately. The agent works in the one a transaction belongs to, and asks when it can't tell.
Finance & Ops
An agent thatcategorizes (also rotates through: categorizes, reconciles, routes, tallies)while you keep the books.
Categorize card spend, reconcile payouts, route purchase orders and draft the month-end memo. Ledger changes and messages wait for your approval. It works in Stripe, NetSuite, Brex and Xero, and across the 1,390 apps that connect today.
One request, followed call by call
Pick a scenario to see what the agent reads, what it prepares, and what waits for your yes.
Last week's card spend, categorized
Brex into a Google Sheets ledger
Anything from last week in Brex that you can't code, leave out and show me. The rest goes into our Expense Ledger as rows, each with its GL code.
- list_transactions · last 7d · 142 items
- values_append · Expense Ledger · 142 rowsWaits for approval
4 of the 142 need you: $4,820 to 'Stripe Atlas', far above the usual, 1 vendor we haven't seen, and 2 SaaS charges that could go either way. The other 138 fall into Software 62 (mostly SaaS subscriptions), Travel 31, Meals 24, Office 12 and Marketing 9. The rows join the Expense Ledger once you approve.
Last week's card spend, categorized
Google Sheets · values_append
ApproveReject
Ready to paste
Prompts to start from
Paste one into any agent connected to Spinrun, put in your own names, and send.
“Our Expense Ledger is missing the Brex spend from last week. Add it, with a GL code on every line.”
Expense coding “Tell #finance about any payout this week where Stripe and Xero disagree by more than $50.”
Payout matching “Who should approve this PO? Send it to them with a two-line summary, once you've made sure our policy allows it.”
Purchase order routing “Tell the board how April went: runway, OpEx against plan and revenue, on one Notion page.”
Month-end memo
Safe by default
Limits that don't live in the prompt
An agent works inside your accounts, so approvals, sign-ins and records are handled by Spinrun rather than left to the model.
- Approval firstGmail
- readRuns on its own
- writeWaits for approval
- destructiveBlocked
You approve the writes
By default, every change an agent makes in a connected app waits for your approval, on every plan. Enhanced Control adds per-app read, write and destructive rules at the gateway on Free and Pro.
- OAuth sign-in
No password in the prompt
You sign in once through OAuth and the gateway keeps the tokens encrypted. The agent never holds a password, so there is none for a prompt to pull out.
- Deleted on schedule
What gets kept
Models are never trained on anything you connect. The log does hold each call's arguments and a preview of what came back, email or chat text included, and deletes them when your plan's window ends.
Your connections
- StripeConnected
- BrexConnected
- NetSuiteConnected
- XeroConnected
- FreshBooksConnected
- AirtableConnected
Any agent
Change the model, keep the connections
Finance tools are connected to Spinrun, not to the assistant. Move to a model that reconciles better and the ledger access comes with you.
- Every MCP client points at the same Spinrun endpoint
- Each agent can get its own workspace key, revocable on its own
- The activity log reads the same whichever model made the call
The apps behind it
Payments, ledgers and spend together
Money in, money out and the ledger lead the list. Need Square, Airtable or Google Sheets? They're among the 1,390 apps that connect today, one sign-in each.
1,380 more apps connect the same way
Use cases
Recipes that use these apps
Frequently asked questions
Anything in the toolkit catalog. Most connect through a managed OAuth app; for the rest a workspace admin registers your own OAuth app once, from the app's Set up page.
Sign in to Stripe then hand over the first job.
Free to start, with 10,000 one-time credits. By default, writes to your apps wait for your approval.