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Describe what you need. Adomo plans it, runs it
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Monthly variance memo
Pull last week’s actuals from SAP, flag any line over 10% variance, draft the memo, and send it once finance signs off.
- 1 Plan the steps Reads finance-policy.md
- 2 Pull the actuals SAP Analytics Cloud
- 3 Draft the variance memo Flagged 3 lines over 10%
- 4 Get CFO sign-off Human approval
- 5 Send to exec team After approval · logged
Manual trigger · 5 steps
Monthly variance memo
Pull last week’s actuals from SAP, flag variance over 10%, draft the memo, send once finance signs off.
Process completed
Finished just now
Plan the steps
Reads finance-policy.md
Pull the actuals
SAP Analytics Cloud
Draft the variance memo
Flagged 3 lines over 10%
Get CFO sign-off
Human approval
Send to exec team
After approval · logged
Render chart
Completed
Plan · interpreted from finance-policy.md
- 1 Read finance-policy.md and load the variance rule
- 2 Pull last week’s actuals from SAP
- 3 Compute variance vs budget, line by line
- 4 Flag every line over 10%
- 5 Draft memo → route to CFO → send on approval
SAP actuals · last week
| Line item | Actual | Budget | Var % |
|---|---|---|---|
| Cloud infrastructure | $128.4k | $112.0k | +14.6% ⚑ |
| Marketing | $96.2k | $90.0k | +6.9% |
| Travel & events | $38.1k | $30.0k | +27.0% ⚑ |
| Payroll | $410.5k | $405.0k | +1.4% |
| Contractors | $72.3k | $60.0k | +20.5% ⚑ |
Human approval · CFO sign-off
Variance memo · sign-off
Send 142 reconciled entries to the exec team
Adomo’s recommendation Approve
All 3 flagged lines have documented justifications in finance-policy.md, and variance is within the seasonal range.
Variance memo sent to the exec team
Delivered to 6 recipients · logged to the audit trail
To: exec-team@acme.com
Weekly variance memo · 3 lines flagged
Approval required · CFO sign-off
Variance >10% · pinged in Slack · won’t send until approved
Adomo recommends Approve. All 3 flagged lines are documented in finance-policy.md and within the seasonal range.
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From a sentence to a running process.
You don't build flowcharts. You describe the outcome in the Adomo chat, which plans the steps, wires up your tools, and hands you a governed process to approve.
- Describe it in plain English, no scripts, no node-wiring
- Adomo plans the steps and connects the right tools
- You review and approve before it ever runs
Every Monday, pull last week’s actuals from SAP, flag any line over 10% variance, draft the memo, and send it once finance signs off.
Pulls last week’s actuals from SAP, flags variance over 10%, drafts the memo, and sends after CFO sign-off.
Watch one task run end-to-end.
Every Monday, pull last week's actuals from SAP, flag any line over 10% variance, draft the variance memo, and send it once finance signs off.
Plan the steps
Reads finance-policy.md and turns your variance rule into a checkable plan.
- Output
- Structured (JSON)
Pull the actuals
Pulls last week’s actuals from SAP Analytics Cloud since the last batch.
- Retry
- Up to 3 · 5s backoff
- On error
- Fail step
Draft the variance memo
Flags every line over 10% and drafts the memo with commentary + chart.
- Temperature
- 0.2
- Output
- Memo + chart
Get CFO sign-off
Routes to the CFO for approval. Won’t send until approved.
- Gate
- Human approval
Send to exec team
Sends the approved memo to one or more channels. Every action is logged.
- Channels
- Email · Slack
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“Reconcile this month’s invoices and flag anything missing a PO.”
April reconciliation
128 invoices matched
“Move every deal over $20K stuck more than 14 days to at-risk and ping the owner.”
Acme Corp · $24,000
Owner notified in Slack
“Summarize every customer call and log the action items to the account.”
Acme Corp · onboarding
Summary + 3 action items
“Raise a PO for 100 laptops to the London office and route it for approval.”
PO-4821 · 100 laptops
London office
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|---|---|---|---|---|
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