Conta Simples

Fetch the last 30 days of bank transactions and corporate card statements from Conta Simples, organize them into a table by date, amount, merchant, and cardholder, and flag unusually large expenses.

A structured statement table with flagged unusual expenses and a brief summary.

Read this month’s account transactions and corporate card spending from Conta Simples, summarize expenses by department, and identify possible duplicate charges or mismatched descriptions.

A monthly expense report by department and a list of suspected duplicate or anomalous transactions.

List all Conta Simples corporate cards with cardholder, status, and last usage date, highlight cards unused for over 90 days, and suggest whether they should be blocked.

A corporate card status list with inactive card flags and block recommendations.